| Revenue | NOK 171,3M | +0% |
| EBITDA | NOK 12,5M | +8% |
| Net profit | NOK 1M | +56% |
| Total assets | NOK 107,8M | -8% |
| Equity | NOK 10,2M | +11% |
| Employees | 141 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 75 743 | 109 417 | 151 492 | 172 190 | 171 343 |
| Staff expenses | −22 108 | −38 402 | −50 391 | −57 751 | −55 972 |
| EBITDA | 4 283 | 6 878 | 10 115 | 11 516 | 12 469 |
| Depreciation & amort. | −2 943 | −4 943 | −5 346 | −6 096 | −7 104 |
| EBIT | 1 339 | 1 935 | 4 769 | 5 420 | 5 365 |
| Net financials | −1 886 | 350 | −1 006 | −4 515 | −4 022 |
| Profit before tax | −547 | 2 284 | 3 762 | 905 | 1 343 |
| Tax | −0 | 609 | 866 | 257 | 334 |
| Net profit | −547 | 1 675 | 2 896 | 648 | 1 009 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74 596 | 86 222 | 89 965 | 116 961 | 107 829 |
| Equity | −13 978 | 5 611 | 8 507 | 9 155 | 10 164 |
| Long-term debt | 10 000 | 0 | 0 | 0 | 0 |
| Short-term debt | 78 574 | 80 611 | 81 458 | 107 806 | 97 666 |
| Total debt | 88 574 | 80 611 | 81 458 | 107 806 | 97 666 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
HA Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
PH Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ess Hotel Group International Ab | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jostein Baune Haraldstad | Chief Executive Officer | 0 companies |
| Henrik Andreas Ståhl | Chief Executive Officer | 0 companies |
| Per Henric Jacobsson | Chief Executive Officer | 0 companies |
| Bengt Jonas Stenberg | Chairman | 0 companies |
| Bengt Anders Mikael Nilsson | Board of Directors | 0 companies |
| Carl Johan Jan Lundgren | Board of Directors | 0 companies |
| Sara Charlotta Lake | Board of Directors | 0 companies |
| Anna-Carin Rasmusson | Board of Directors | 0 companies |
| Claes Björn David Tallhage | Board of Directors | 0 companies |