| Revenue | NOK 178,6M | +239% |
| EBITDA | NOK 21,4M | +958% |
| Net profit | NOK 6,2M | +437% |
| Total assets | NOK 86,6M | -36% |
| Equity | NOK 11,1M | +124% |
| Employees | 67 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62 962 | 424 943 | 378 275 | 251 414 | 208 492 | 229 758 | 207 956 | 114 624 | 52 733 | 178 625 |
| Staff expenses | −18 278 | −154 213 | −97 387 | −65 687 | −48 073 | −57 306 | −48 740 | −23 017 | −0 | −0 |
| EBITDA | 700 | −15 024 | 22 493 | 10 030 | −3 180 | 13 607 | −4 658 | 7 492 | −2 493 | 21 379 |
| Depreciation & amort. | −2 946 | −31 249 | −14 335 | −7 187 | −46 267 | −5 115 | −7 119 | −1 774 | −0 | −4 213 |
| EBIT | −2 246 | −46 273 | 8 158 | 2 843 | −49 447 | 8 492 | −11 777 | 5 718 | −2 493 | 17 166 |
| Net financials | −1 085 | −2 408 | −1 111 | −494 | 252 | 1 644 | −187 | −164 | −344 | −9 217 |
| Profit before tax | −3 331 | −48 681 | 7 047 | 2 349 | −49 195 | 10 136 | −11 964 | 5 554 | −2 836 | 7 949 |
| Tax | 886 | −12 377 | 1 307 | 582 | −10 737 | 2 967 | −192 | 4 558 | −0 | −0 |
| Net profit | −4 217 | −36 304 | 5 740 | 1 767 | −38 458 | 7 169 | −11 772 | 995 | −1 823 | 6 151 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 248 058 | 198 964 | 197 878 | 197 139 | 116 370 | 107 037 | 94 485 | 45 428 | 135 610 | 86 608 |
| Equity | 78 351 | 42 047 | 50 091 | 51 856 | 18 702 | 14 506 | 4 595 | 6 791 | 4 967 | 11 119 |
| Long-term debt | 92 939 | 77 793 | 70 103 | 70 451 | 20 001 | 10 751 | 4 005 | 0 | 88 573 | 1 458 |
| Short-term debt | 64 911 | 59 426 | 65 268 | 48 586 | 46 606 | 48 467 | 50 842 | 31 256 | 42 069 | 74 031 |
| Total debt | 157 850 | 137 219 | 135 371 | 119 037 | 66 607 | 59 218 | 54 847 | 31 256 | 130 643 | 75 489 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lufttransport Adm As | Company | 100.0% | 100.0% | 2024 |
Knut Axel Ugland Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erlend Høgset Olsen | Chief Executive Officer | 0 companies |
| Thomas Øverli Åsheim | Chairman | 0 companies |
| Øyvind Ødegård | Chairman | 0 companies |
| Tord Wilstrup Torgersen | Board of Directors | 0 companies |
| Christian Syverstad | Board of Directors | 0 companies |
| Hans Arne Jensen | Board of Directors | 0 companies |
| Tor Helge Edorsen | Board of Directors | 0 companies |