| Revenue | NOK 4,3B | +7% |
| EBITDA | NOK 90,8M | +8% |
| Net profit | NOK 97,3M | +11% |
| Total assets | NOK 1,2B | +8% |
| Equity | NOK 151,2M | +13% |
| Employees | 50 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 2 437 673 | 0 | 0 | 0 | 2 904 481 | 2 941 927 | 2 979 166 | 3 228 990 | 3 420 405 | 3 283 468 | 1 253 784 | 60 467 | 2 627 994 | 4 056 451 | 4 346 626 |
| Staff expenses | −0 | −0 | −0 | −53 797 | −0 | −0 | −0 | −43 274 | −57 483 | −57 397 | −62 241 | −53 561 | −54 834 | −43 797 | −26 775 | −37 078 | −41 876 | −41 393 |
| EBITDA | 0 | 0 | 0 | 127 026 | 0 | 0 | 0 | 70 451 | 123 602 | 172 956 | 138 997 | 160 131 | 22 022 | −50 004 | −156 118 | 29 251 | 84 215 | 90 772 |
| Depreciation & amort. | −0 | −0 | −0 | −23 | −0 | −0 | −0 | 107 | −328 | −254 | −204 | −182 | −270 | −250 | −181 | −83 | −82 | −41 |
| EBIT | 0 | 0 | 0 | 127 003 | 0 | 0 | 0 | 70 558 | 123 274 | 172 702 | 138 793 | 159 949 | 21 752 | −50 254 | −156 299 | 29 168 | 84 133 | 90 731 |
| Net financials | 0 | 0 | 0 | 11 995 | 0 | 0 | 0 | −6 034 | −5 922 | −8 254 | −8 749 | −4 847 | −523 186 | −8 775 | −9 432 | −14 935 | 3 087 | 15 242 |
| Profit before tax | 0 | 0 | 0 | 138 998 | 0 | 0 | 0 | 64 524 | 117 352 | 164 448 | 130 044 | 155 102 | −501 434 | −59 029 | −165 731 | 14 233 | 87 220 | 105 973 |
| Tax | −0 | −0 | −0 | 39 041 | −0 | −0 | −0 | 17 446 | 31 721 | 41 074 | 31 167 | 35 653 | −110 337 | −12 903 | 568 | 42 | −18 | 8 716 |
| Net profit | 0 | 0 | 0 | 99 957 | 0 | 0 | 0 | 47 078 | 85 631 | 123 374 | 98 877 | 119 449 | −391 097 | −46 126 | −166 299 | 14 191 | 87 238 | 97 257 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 631 319 | — | — | — | 695 305 | 714 284 | 800 047 | 803 173 | 805 367 | 393 646 | 338 230 | 450 685 | 912 408 | 1 107 102 | 1 191 375 |
| Equity | — | — | — | 93 902 | — | — | — | 104 387 | 101 048 | 113 743 | 113 559 | 123 009 | −268 088 | 98 785 | 32 486 | 46 678 | 133 915 | 151 173 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 997 | 3 058 | 1 862 | 1 102 | 656 | 0 | 101 837 | 101 837 | 81 470 | 61 102 | 20 367 |
| Short-term debt | 0 | 0 | 0 | 510 815 | 0 | 0 | 0 | 584 702 | 609 606 | 683 029 | 688 437 | 681 702 | 661 734 | 137 608 | 316 362 | 784 260 | 912 085 | 1 019 835 |
| Total debt | 0 | 0 | 0 | 510 815 | 0 | 0 | 0 | 588 699 | 612 664 | 684 891 | 689 539 | 682 358 | 661 734 | 239 445 | 418 199 | 865 730 | 973 187 | 1 040 202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Deputy Member | Deputy Member | 2024 | — | — |
HS Deputy Member | Deputy Member | 2023 | — | — |
SE Deputy Member | Deputy Member | 2024 | — | — |
IO Deputy Member | Deputy Member | 2023 | — | — |
KB Deputy Member | Deputy Member | 2024 | — | — |
SS Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Leisure Travel Group Holding | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Adak | Deputy Member | 0 companies |
| Heidi Skaare Nilssen | Deputy Member | 0 companies |
| Svein Erik Bjørheim | Deputy Member | 0 companies |
| Ingrid Osa | Deputy Member | 0 companies |
| Kristin Bekkevold | Deputy Member | 0 companies |
| Sven-Arne Strømsvåg | Deputy Member | 0 companies |
| Lars Magnus Wikner | Chairman | 0 companies |
| Eva Marie-Anne Zakrisson | Board of Directors | 0 companies |
| Malin Linnea Tengheden | Board of Directors | 0 companies |
| Sonja Larsen | Board of Directors | 0 companies |
| Lars Fredrik Danielsson | Board of Directors | 0 companies |
| Christine Odnes Jacobsen | Board of Directors | 0 companies |
| Linda Maria Kristensen Ødegaard | Board of Directors | 0 companies |
| Camilla Marianne Everberg | Board of Directors | 0 companies |
| Linda Nordvold | Board of Directors | 0 companies |
| Malin Linnéa Tengheden Løken | Board of Directors | 0 companies |
| Ignacio Dinchong | Board of Directors | 0 companies |
| Camilla Marianne Svensson | Board of Directors | 0 companies |
| Per Stefan Lincoln | Board of Directors | 0 companies |