| Revenue | NOK 74,4M | +30% |
| EBITDA | NOK -495K | +96% |
| Net profit | NOK -17,2M | +6% |
| Total assets | NOK 53,5M | -12% |
| Equity | NOK 21,8M | -22% |
| Employees | 28 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85 381 | 84 426 | 80 591 | 69 505 | 52 020 | 48 160 | 49 827 | 46 701 | 48 287 | 36 668 | 57 068 | 74 360 |
| Staff expenses | −50 241 | −45 946 | −46 516 | −37 738 | −26 817 | −23 818 | −28 790 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −12 849 | −3 781 | −8 037 | −4 625 | −6 477 | −9 279 | −10 685 | −10 676 | −9 339 | −25 959 | −12 441 | −495 |
| Depreciation & amort. | −1 068 | −1 058 | −853 | −666 | −1 121 | −2 149 | −2 629 | −3 630 | −4 076 | −3 894 | −6 499 | −11 334 |
| EBIT | −13 917 | −4 839 | −8 890 | −5 291 | −7 599 | −11 427 | −13 314 | −14 306 | −13 415 | −29 854 | −18 940 | −11 829 |
| Net financials | −522 | −441 | −346 | −458 | −1 069 | −860 | −332 | −598 | −504 | −467 | −3 849 | −8 463 |
| Profit before tax | −14 439 | −5 281 | −9 237 | −5 749 | −8 667 | −12 287 | −13 646 | −14 904 | −13 919 | −30 321 | −22 790 | −20 292 |
| Tax | −4 127 | −1 701 | −2 114 | −1 223 | −1 921 | −2 995 | −3 370 | −3 580 | −0 | −0 | −0 | −0 |
| Net profit | −10 312 | −3 579 | −7 123 | −4 525 | −6 746 | −9 292 | −10 276 | −11 324 | −10 463 | −25 509 | −18 325 | −17 198 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 151 | 61 561 | 60 364 | 52 579 | 85 849 | 58 887 | 55 107 | 53 291 | 38 689 | 77 951 | 60 915 | 53 501 |
| Equity | 21 385 | 17 806 | 22 248 | 16 173 | 24 540 | 26 049 | 27 952 | 28 917 | 18 455 | 29 261 | 27 936 | 21 779 |
| Long-term debt | 4 000 | 9 236 | 6 625 | 10 058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 505 | 33 854 | 31 311 | 26 348 | 61 310 | 32 838 | 27 155 | 24 374 | 20 235 | 48 690 | 32 979 | 31 722 |
| Total debt | 29 505 | 43 090 | 37 935 | 36 406 | 61 310 | 32 838 | 27 155 | 24 374 | 20 235 | 48 690 | 32 979 | 31 722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aircontact Group As | Company | 75.7% | 75.7% | 2024 |
Berg-Hansen Reisebureau As | Company | 15.1% | 15.1% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
Abre Invest As | Company | 4.0% | 4.0% | 2022 |
Mafaa Invest As | Company | 2.1% | 2.1% | 2024 |
| Individual | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Brekke | Chief Executive Officer | 0 companies |
| Marius Five Aarset | Chief Executive Officer | 0 companies |
| Roar Langen | Board of Directors | 0 companies |
| Odd Ingar Skaug | Board of Directors | 0 companies |
| Johan Christopher Solitair Stenersen | Board of Directors | 0 companies |
| Pia Meling | Board of Directors | 0 companies |
| Stein Surlien | Chairman | 0 companies |