| Revenue | NOK 370,7M | +29% |
| EBITDA | NOK 117K | +190% |
| Net profit | NOK 177K | +118% |
| Total assets | NOK 43M | +9% |
| Equity | NOK -4,4M | +4% |
| Employees | 647 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 45 | 8 929 | 63 410 | 206 075 | 287 982 | 370 702 |
| Staff expenses | −3 777 | −7 803 | −59 210 | −197 881 | −281 054 | −365 948 |
| EBITDA | −4 553 | 4 | −76 | 25 | 40 | 117 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −4 553 | 4 | −76 | 25 | 40 | 117 |
| Net financials | −13 | −6 | −10 | −3 | −26 | 60 |
| Profit before tax | −4 567 | −2 | −86 | 22 | 15 | 177 |
| Tax | −1 005 | −0 | −19 | 5 | 1 019 | −0 |
| Net profit | −3 562 | −1 | −67 | 18 | −1 004 | 177 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 488 | 10 195 | 73 383 | 22 615 | 39 551 | 42 960 |
| Equity | −3 532 | −3 533 | −3 600 | −3 585 | −4 590 | −4 412 |
| Long-term debt | 4 126 | 904 | 2 611 | 0 | 0 | 0 |
| Short-term debt | 894 | 12 825 | 74 372 | 26 200 | 44 141 | 47 373 |
| Total debt | 5 020 | 13 729 | 76 983 | 26 200 | 44 141 | 47 373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Havila Kystruten Operations As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Ove Myrvoll | Chief Executive Officer | 0 companies |
| Arne Johan Dale | Chief Executive Officer | 0 companies |
| Hege Sævik Rabben | Board of Directors | 0 companies |
| Bent Martini | Chairman | 0 companies |
| Per Rolf Sævik | Chairman | 0 companies |
| Njål Sævik | Board of Directors | 0 companies |
| Vegard Sævik | Chairman | 0 companies |
| Aleksander Røynesdal | Board of Directors | 0 companies |
| Marte Lillebø | Board of Directors | 0 companies |