| Revenue | NOK 2,3M | +27% |
| EBITDA | NOK 1,6M | +2% |
| Net profit | NOK 899K | -27% |
| Total assets | NOK 10,8M | +16% |
| Equity | NOK 4,3M | +57% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 3 000 | 750 | 1 250 | 1 500 | 1 806 | 2 300 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 980 | 572 | 1 082 | 1 294 | 1 525 | 1 562 |
| Depreciation & amort. | −193 | −193 | −205 | −209 | −218 | −378 |
| EBIT | 2 788 | 379 | 878 | 1 085 | 1 307 | 1 184 |
| Net financials | −157 | −140 | −199 | −296 | 298 | −178 |
| Profit before tax | 2 630 | 239 | 679 | 789 | 1 606 | 1 006 |
| Tax | 575 | 57 | 157 | 185 | 367 | 107 |
| Net profit | 2 055 | 182 | 521 | 604 | 1 239 | 899 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 7 886 | 10 958 | 10 711 | 11 417 | 9 309 | 10 797 |
| Equity | 409 | 2 889 | 2 853 | 2 802 | 2 742 | 4 318 |
| Long-term debt | 4 489 | 4 370 | 4 168 | 4 010 | 5 660 | 6 458 |
| Short-term debt | 2 987 | 3 698 | 3 690 | 4 605 | 906 | 21 |
| Total debt | 7 476 | 8 069 | 7 858 | 8 615 | 6 567 | 6 479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Havila Hotels As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Gjerde Aarebrot | Chief Executive Officer | 0 companies |
| Kjell Henry Rabben | Chief Executive Officer | 0 companies |
| Hege Sævik Rabben | Board of Directors | 0 companies |
| Per Rolf Sævik | Chairman | 0 companies |
| Njål Sævik | Board of Directors | 0 companies |
| Vegard Sævik | Board of Directors | 0 companies |