| Revenue | NOK 8,5M | +8% |
| EBITDA | NOK 259K | +1% |
| Net profit | NOK 260K | +21% |
| Total assets | NOK 4,3M | +9% |
| Equity | NOK 2M | +15% |
| Employees | 23 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 424 | 4 971 | 3 361 | 3 841 | 7 303 | 7 847 | 8 488 |
| Staff expenses | −392 | −3 119 | −4 603 | −3 125 | −3 494 | −6 564 | −7 323 | −7 957 |
| EBITDA | −589 | 39 | 200 | 68 | 185 | 519 | 256 | 259 |
| Depreciation & amort. | −0 | −106 | −127 | −127 | −106 | −127 | −42 | −10 |
| EBIT | −589 | −67 | 73 | −58 | 80 | 392 | 214 | 249 |
| Net financials | 4 | 1 | 1 | 0 | −0 | 0 | 1 | 44 |
| Profit before tax | −585 | −66 | 74 | −58 | 79 | 392 | 215 | 293 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 33 |
| Net profit | −585 | −66 | 74 | −58 | 79 | 392 | 215 | 260 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 692 | 2 288 | 2 568 | 1 952 | 2 240 | 3 507 | 3 975 | 4 342 |
| Equity | 1 400 | 1 334 | 1 112 | 1 054 | 1 133 | 1 525 | 1 740 | 2 000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 291 | 953 | 1 456 | 899 | 1 106 | 1 982 | 2 235 | 2 341 |
| Total debt | 291 | 953 | 1 456 | 899 | 1 106 | 1 982 | 2 235 | 2 341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stiftelsen Ydalir | Company | 51.3% | 51.3% | 2024 |
Scandic Hotels As | Company | 12.5% | 12.5% | 2024 |
Strawberry Hotels As | Company | 12.5% | 12.5% | 2024 |
Thon Hotels As | Company | 12.5% | 12.5% | 2024 |
Kronengruppen As | Company | 5.0% | 5.0% | 2024 |
Team Sola Strand As | Company | 3.8% | 3.8% | 2024 |
Arne Joakimsen A/S | Company | 1.3% | 1.3% | 2024 |
Posthusgården Restaurant As | Company | 1.3% | 1.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sandra Lillesund | Chief Executive Officer | 0 companies |
| Martin Blomvik Sagen | Chief Executive Officer | 0 companies |
| Stein Johan Rosbach | Board of Directors | 0 companies |
| Jeanette Morana | Board of Directors | 0 companies |
| Cecilie Willgohs Melbye | Chairman | 0 companies |
| Trude Furunes | Board of Directors | 0 companies |
| Jeanette Morana Landaas | Board of Directors | 0 companies |
| Linda Vågen Pedersen | Board of Directors | 0 companies |
| Lars Øyvind Roalkvam | Board of Directors | 0 companies |