| Revenue | NOK 24,9M | -5% |
| EBITDA | NOK 82K | +1762% |
| Net profit | NOK 56K | +566% |
| Total assets | NOK 8,2M | -9% |
| Equity | NOK 3,6M | +2% |
| Employees | 12 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 138 | 14 828 | 25 217 | 12 507 | 16 938 | 15 928 | 14 434 | 15 478 | 18 392 | 26 217 | 24 884 |
| Staff expenses | −2 221 | −2 911 | −2 763 | −3 044 | −5 173 | −4 834 | −4 760 | −5 495 | −6 621 | −7 837 | −9 037 |
| EBITDA | 1 127 | 52 | 109 | −8 | 186 | 264 | −87 | 126 | 33 | −5 | 82 |
| Depreciation & amort. | −84 | −38 | −8 | −0 | −0 | −0 | −16 | −33 | −34 | −18 | −9 |
| EBIT | 1 043 | 14 | 101 | −8 | 186 | 264 | −103 | 94 | −1 | −22 | 73 |
| Net financials | 72 | 12 | 5 | 10 | −159 | −1 | 3 | −42 | −16 | 27 | −1 |
| Profit before tax | 1 115 | 26 | 106 | 2 | 27 | 263 | −100 | 52 | −17 | 5 | 72 |
| Tax | 294 | −0 | 16 | −0 | 25 | 58 | −22 | 21 | 3 | −4 | 16 |
| Net profit | 821 | 26 | 89 | 2 | 2 | 205 | −78 | 31 | −20 | 8 | 56 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 391 | 6 938 | 6 044 | 4 313 | 7 455 | 6 333 | 6 888 | 7 979 | 5 679 | 8 941 | 8 163 |
| Equity | 3 030 | 3 053 | 3 142 | 3 222 | 3 224 | 3 429 | 3 497 | 3 523 | 3 503 | 3 512 | 3 568 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 361 | 3 885 | 2 902 | 1 091 | 4 231 | 2 905 | 3 389 | 4 456 | 2 175 | 5 429 | 4 595 |
| Total debt | 4 361 | 3 885 | 2 902 | 1 091 | 4 231 | 2 905 | 3 391 | 4 456 | 2 175 | 5 429 | 4 595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Deputy Member | Deputy Member | 2024 | — | — |
HK Deputy Member | Deputy Member | 2021 | — | — |
AG Deputy Member | Deputy Member | 2020 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HM Deputy Member | Deputy Member | 2024 | — | — |
TS Deputy Member | Deputy Member | 2024 | — | — |
TM Deputy Member | Deputy Member | 2020 | — | — |
JK Deputy Member | Deputy Member | 2021 | — | — |
HM Deputy Member | Deputy Member | 2021 | — | — |
TK Deputy Member | Deputy Member | 2021 | — | — |
JE Deputy Member | Deputy Member | 2024 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Visit Telemark As | Company | 11.6% | 11.6% | 2024 |
Skien Kommune | Company | 8.8% | 8.8% | 2024 |
Porsgrunn Kommune | Company | 6.1% | 6.1% | 2024 |
Color Line As | Company | 5.9% | 5.9% | 2024 |
Hovden Resort As | Company | 2.9% | 2.9% | 2023 |
Bamble Kommune | Company | 2.5% | 2.5% | 2024 |
TELEMARK FYLKESKOMMUNE | Company | 2.0% | 2.0% | 2024 |
Midt-Telemark Kommune | Company | 2.0% | 2.0% | 2024 |
VESTFOLD OG TELEMARK FYLKESKOMMUNE UNDER SLETTING FRA 01.01.2024 | Company | 2.0% | 2.0% | 2023 |
Rauland Skisenter As | Company | 1.9% | 1.9% | 2024 |
Victoria Hotell As | Company | 1.5% | 1.5% | 2024 |
Kragerø Resort Drift As | Company | 1.5% | 1.5% | 2024 |
Vrådal Hyttepark As | Company | 1.5% | 1.5% | 2024 |
Straand Hotel As | Company | 1.5% | 1.5% | 2024 |
Hotel Bryggeparken As | Company | 1.5% | 1.5% | 2024 |
Quality Skjærgården Hotel Og Badepark As | Company | 1.5% | 1.5% | 2024 |
Vrådal Booking As | Company | 1.5% | 1.5% | 2024 |
Haukelifjell Skisenter As | Company | 1.5% | 1.5% | 2024 |
Gausta Ski & Resort As | Company | 1.5% | 1.5% | 2024 |
Mecca As | Company | 1.5% | 1.5% | 2024 |
Rauland Høgfjellshotell As | Company | 1.5% | 1.5% | 2024 |
Fjord Line As | Company | 1.5% | 1.5% | 2024 |
Bø Hotell As | Company | 1.5% | 1.5% | 2024 |
First Camp Norge As | Company | 1.4% | 1.4% | 2024 |
Siljan Kommune | Company | 1.3% | 1.3% | 2024 |
Sparebanken Sør | Company | 1.2% | 1.2% | 2024 |
Nho Reiseliv Sør-Norge | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Sveinsson | Deputy Member | 0 companies |
| Harald Kjær Moskvil | Deputy Member | 0 companies |
| Anne Gundersen | Deputy Member | 0 companies |
| Kasper Bendtsen Nielsen | Chief Executive Officer | 0 companies |
| Helene Myrvold Foldvik | Deputy Member | 0 companies |
| Therese Surdal Lahus | Deputy Member | 0 companies |
| Tone Marit Tesdal | Deputy Member | 0 companies |
| John Kristian Stubban | Deputy Member | 0 companies |
| Harald Moskvil | Deputy Member | 0 companies |
| Teodor Koritzinsky Luisa | Deputy Member | 0 companies |
| Jan Erik Marius Schulze | Deputy Member | 0 companies |
| Anne-Hege Svartdal | Chief Executive Officer | 0 companies |
| Hilde Alice Vågslid | Board of Directors | 0 companies |
| Sofie Eidissen Ljøkjell | Board of Directors | 0 companies |
| Maja Foss Five | Board of Directors | 0 companies |
| Anna Hereid | Board of Directors | 0 companies |
| Christer Lampi Sørensen | Chairman | 0 companies |
| Geir Helge Espedalen | Board of Directors | 0 companies |
| Pål Kleffelgård | Board of Directors | 0 companies |
| Kenneth Lindquist | Board of Directors | 0 companies |
| René Langeveld Sas | Board of Directors | 0 companies |
| Håkon Nordby | Board of Directors | 0 companies |
| Monica Esse | Board of Directors | 0 companies |
| Janne Lindgren | Board of Directors | 0 companies |
| Katrine Samdal Straand | Deputy Chairman | 0 companies |
| Janna Christina Pihl | Board of Directors | 0 companies |
| Arve Høiberg | Board of Directors | 0 companies |
| Kjersti Hole Haatveit | Board of Directors | 0 companies |
| Halvor Brynjulfsrud Haukaas | Board of Directors | 0 companies |
| Ottar Langåsdalen | Board of Directors | 0 companies |
| Stein Birger Johnsen | Board of Directors | 0 companies |
| Jorunn Isaksen | Board of Directors | 0 companies |