| Revenue | NOK 79,4M | +0% |
| EBITDA | NOK 4,7M | -43% |
| Net profit | NOK 2,6M | -55% |
| Total assets | NOK 54,8M | +11% |
| Equity | NOK 4,9M | -7% |
| Employees | 16 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Revenue | 21 706 | 37 632 | 52 093 | 49 605 | 79 781 | 79 398 |
| Staff expenses | −2 909 | −4 788 | −5 833 | −5 514 | −6 283 | −10 041 |
| EBITDA | −100 | 2 062 | 1 730 | 4 085 | 8 201 | 4 699 |
| Depreciation & amort. | −0 | −79 | −172 | −359 | −394 | −401 |
| EBIT | −100 | 1 984 | 1 559 | 3 726 | 7 807 | 4 298 |
| Net financials | −11 | −150 | −206 | −371 | −400 | −938 |
| Profit before tax | −111 | 1 833 | 1 353 | 3 355 | 7 407 | 3 360 |
| Tax | −0 | 396 | 302 | 740 | 1 631 | 740 |
| Net profit | −111 | 1 437 | 1 051 | 2 615 | 5 776 | 2 620 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Total assets | 5 223 | 16 485 | 13 279 | 16 347 | 49 574 | 54 844 |
| Equity | 284 | 1 221 | 2 272 | 4 887 | 5 314 | 4 941 |
| Long-term debt | 0 | 6 740 | 1 867 | 8 591 | 11 163 | 105 |
| Short-term debt | 4 939 | 8 524 | 9 140 | 2 868 | 33 097 | 49 798 |
| Total debt | 4 939 | 15 264 | 11 007 | 11 459 | 44 260 | 49 903 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MJ Deputy Member | Deputy Member | 2017 | — | — |
DE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TELLUS CARAVAN OG FRITID AS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Liviu Marian Fatu | Chief Executive Officer | 0 companies |
| Morten Jacobsen | Deputy Member | 0 companies |
| Dag Erik Ysland | Chief Executive Officer | 0 companies |
| Rune Willy Melbø | Board of Directors | 0 companies |
| Paal Vegard Jahrmann | Chairman | 0 companies |
| Lars Martin Wivestad | Chairman | 0 companies |
| Thomas Johannessen | Board of Directors | 0 companies |
| Niels Kristian Hodt | Board of Directors | 0 companies |
| Anders Gadsbøll | Chairman | 0 companies |
| Bjørn Lutdal | Chairman | 0 companies |