Financial data

PROFIT OR LOSS

Yearly

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PROFIT OR LOSS

CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS	Full year 2023	Full year 2022	Full year 2021	Full year 2020
NOK million
Revenue from customer contracts	3,131.9	2,445.3	2,006.3	1,512.4
Other operating income	20.1	21.1	19.0	10.1
Total operating revenue	3,151.9	2,466.5	2,025.2	1,522.5

Operating expenses
Operational service expenses	-524.3	-320.7	-220.4	-173.7
Personnel expenses	-1,288.2	-1,040.8	-879.3	-672.6
Vehicle operating expenses	-445.2	-390.4	-288.1	-191.1
Other operating expenses	-272.0	-232.1	-246.7	-143.3
Other gains/losses	0.5	5.0	40.3	0.0
Total operating expenses	-2,529.2	-1,979.0	-1,594.2	-1,180.8
Earnings before interest, taxes, depreciation and amortization (EBITDA)	622.7	487.5	431.0	341.8

Total depreciation	-289.9	-241.4	-209.6	-145.6
Earnings before interest, taxes and amortization (EBITA)	332.8	246.0	221.5	196.2

Total amortization	-49.0	-34.3	-28.0	-17.0
Earnings before interest and taxes (EBIT)	283.9	211.7	193.5	179.2

Financial items
Financial income	70.2	42.8	9.6	23.6
Financial expenses	-120.3	-58.3	-123.0	-57.4
Net financial items	-50.1	-15.5	-113.4	-33.9

Profit before income tax	233.7	196.3	80.2	145.3
Income tax expense	-7.2	-63.6	5.8	-33.3
Profit for the period	226.6	139.5	86.0	112.0

Profit attributable to
Owners of the parent company	226.6	139.5	86.0	112.0
Non-controlling interests	0.0	0.0	0.0	0.0
Total	226.6	139.5	86.0	112.0