| Revenue | NOK 144M | +22% |
| EBITDA | NOK -1,2M | -291% |
| Net profit | NOK -6M | -1262% |
| Total assets | NOK 80,6M | +57% |
| Equity | NOK 3,4M | +88% |
| Employees | 25 | — |
| Item | 2022 | 2023 |
|---|---|---|
| Revenue | 118 143 | 143 959 |
| Staff expenses | −9 961 | −10 295 |
| EBITDA | 643 | −1 226 |
| Depreciation & amort. | −306 | −331 |
| EBIT | 338 | −1 557 |
| Net financials | −908 | −4 362 |
| Profit before tax | −571 | −5 919 |
| Tax | −127 | 127 |
| Net profit | −444 | −6 046 |
| Item | 2022 | 2023 |
|---|---|---|
| Total assets | 51 318 | 80 560 |
| Equity | 1 794 | 3 365 |
| Long-term debt | 1 337 | 441 |
| Short-term debt | 48 187 | 76 754 |
| Total debt | 49 524 | 77 195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TELLUS CARAVAN OG FRITID AS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Svein Ulvatn | Chief Executive Officer | 0 companies |
| Paal Vegard Jahrmann | Chairman | 0 companies |
| Lars Martin Wivestad | Chairman | 0 companies |
| Kristian Brekke Djuve | Chairman | 0 companies |
| Thomas Johannessen | Chairman | 0 companies |
| Kjell Arne Eide | Chairman | 0 companies |
| Niels Kristian Hodt | Board of Directors | 0 companies |