| Revenue | NOK 46,1M | +7% |
| EBITDA | NOK 19M | +16% |
| Net profit | NOK 1,6M | -42% |
| Total assets | NOK 152M | +3% |
| Equity | NOK 50,4M | +3% |
| Employees | 67 | — |
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 707 | 726 | 0 | 0 | 21 248 | 26 162 | 27 832 | 32 989 | 66 261 | 43 338 | 35 428 | 61 673 | 49 429 | 42 979 | 46 130 |
| Staff expenses | −0 | −0 | −0 | −0 | −6 020 | −6 557 | −7 132 | −7 257 | −8 316 | −9 613 | −7 925 | −10 608 | −11 782 | −11 693 | −13 167 |
| EBITDA | 687 | 708 | 0 | 0 | 5 189 | 10 283 | 11 673 | 16 239 | 45 733 | 22 589 | 17 247 | 40 287 | 25 769 | 16 437 | 19 023 |
| Depreciation & amort. | −258 | −250 | −0 | −0 | −3 147 | −3 291 | −3 337 | −4 286 | −4 158 | −4 263 | −7 378 | −7 287 | −9 590 | −9 798 | −9 690 |
| EBIT | 429 | 458 | 0 | 0 | 2 042 | 6 992 | 8 336 | 11 953 | 41 575 | 18 326 | 9 869 | 32 999 | 16 179 | 6 639 | 9 333 |
| Net financials | −1 | 33 | 0 | 0 | 42 | 617 | 33 | −41 | −193 | −344 | −2 315 | −668 | −1 157 | −3 000 | −7 240 |
| Profit before tax | 428 | 491 | 0 | 0 | 2 085 | 7 609 | 8 369 | 11 912 | 41 382 | 17 982 | 7 554 | 32 331 | 15 022 | 3 639 | 2 093 |
| Tax | 120 | 138 | −0 | −0 | 563 | 2 054 | 2 049 | 2 827 | 9 402 | 4 036 | 1 662 | 7 113 | 3 315 | 813 | 463 |
| Net profit | 308 | 354 | 0 | 0 | 1 522 | 5 555 | 6 320 | 9 085 | 31 980 | 13 946 | 5 892 | 25 219 | 11 707 | 2 826 | 1 631 |
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 996 | 5 723 | — | — | 40 155 | 38 023 | 36 450 | 43 356 | 50 214 | 71 919 | 99 890 | 102 006 | 154 102 | 147 142 | 151 983 |
| Equity | 5 249 | 5 139 | — | — | 25 136 | 25 118 | 24 956 | 3 500 | 3 500 | 3 500 | 9 392 | 33 828 | 44 867 | 48 747 | 50 377 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 721 | 3 835 | 470 | 724 | 228 | 34 219 | 85 780 | 58 883 | 60 485 | 76 313 | 85 838 |
| Short-term debt | 1 745 | 584 | 0 | 0 | 8 851 | 8 676 | 10 630 | 39 132 | 46 486 | 34 200 | 4 718 | 9 295 | 48 750 | 22 082 | 15 769 |
| Total debt | 1 747 | 584 | 0 | 0 | 14 572 | 12 511 | 11 100 | 39 856 | 46 714 | 68 419 | 90 499 | 68 178 | 109 235 | 98 395 | 101 606 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Destinasjon Oppdal As | Company | 100.0% | 100.0% | 2024 |
| Individual | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Arnulf Friis Erdal | Chief Executive Officer | 0 companies |
| Lars Wenaas | Chairman | 0 companies |
| Odd Stensrud | Chairman | 0 companies |
| Kjell Vidar Myrann | Board of Directors | 0 companies |
| Jan Olav Dahle | Board of Directors | 0 companies |