| Revenue | NOK 64,7M | +50% |
| EBITDA | NOK -2M | -2907% |
| Net profit | NOK -1,6M | -93% |
| Total assets | NOK 18,7M | +4% |
| Equity | NOK 8,1M | -17% |
| Employees | 72 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 657 | 160 409 | 162 097 | 162 086 | 217 359 | 249 261 | 226 539 | 263 855 | 224 948 | 160 065 | 105 052 | 71 332 | 58 026 | 43 187 | 64 746 |
| Staff expenses | −0 | −325 | −73 096 | −71 870 | −72 761 | −87 447 | −94 477 | −94 454 | −91 533 | −89 731 | −73 524 | −49 165 | −65 221 | −24 421 | −0 | −27 693 |
| EBITDA | −13 | 10 | 9 523 | 4 633 | 6 732 | 3 727 | 3 441 | 7 989 | 2 278 | 2 783 | −5 456 | −2 009 | −33 221 | −1 033 | −67 | −2 015 |
| Depreciation & amort. | −0 | −0 | −1 278 | −1 348 | −1 664 | −2 029 | −2 133 | −2 402 | −2 026 | −1 268 | −1 115 | −671 | −613 | −170 | −48 | −5 |
| EBIT | −13 | 10 | 8 245 | 3 285 | 5 068 | 1 698 | 1 308 | 5 587 | 252 | 1 515 | −6 571 | −2 680 | −33 834 | −1 203 | −115 | −2 020 |
| Net financials | 0 | −1 | −2 298 | 68 | −613 | −996 | −1 543 | −643 | −236 | −940 | −295 | −944 | −30 | −99 | −73 | −43 |
| Profit before tax | −13 | 9 | 5 947 | 3 353 | 4 455 | 701 | −235 | 4 944 | 16 | 575 | −6 866 | −3 625 | −33 864 | −1 302 | −189 | −2 063 |
| Tax | −0 | −11 | 1 625 | 878 | 1 119 | 195 | −368 | 1 008 | −186 | 28 | −1 536 | 448 | −3 003 | −712 | −0 | −441 |
| Net profit | −13 | 21 | 4 322 | 2 475 | 3 336 | 507 | 133 | 3 935 | 202 | 547 | −5 330 | −4 072 | −30 861 | −589 | −841 | −1 622 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70 | 51 180 | 109 300 | 73 199 | 71 123 | 79 543 | 83 360 | 97 320 | 75 218 | 71 801 | 90 998 | 75 546 | 59 317 | 47 064 | 17 957 | 18 745 |
| Equity | 70 | 232 | 24 554 | 27 029 | 28 925 | 29 431 | 29 564 | 33 499 | 33 702 | 34 250 | 28 920 | 27 509 | 10 274 | 10 603 | 9 762 | 8 140 |
| Long-term debt | 0 | 0 | 59 860 | 17 070 | 16 532 | 16 827 | 18 504 | 9 145 | 7 724 | 3 862 | 3 086 | 4 333 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 50 948 | 24 886 | 29 100 | 25 666 | 33 284 | 35 292 | 54 675 | 33 792 | 29 646 | 58 992 | 43 705 | 48 096 | 36 461 | 8 196 | 10 605 |
| Total debt | 0 | 50 948 | 84 746 | 46 170 | 42 198 | 50 111 | 53 796 | 63 820 | 41 516 | 33 508 | 62 078 | 48 038 | 48 096 | 36 461 | 8 196 | 10 605 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
OØ Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lufttransport Adm As | Company | 100.0% | 100.0% | 2024 |
Knut Axel Ugland Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erlend Høgset Olsen | Chief Executive Officer | 0 companies |
| Oddvar Øvsthus | Deputy Member | 0 companies |
| Thomas Øverli Åsheim | Chairman | 0 companies |
| Øyvind Ødegård | Chairman | 0 companies |
| Vidar Hanøy | Board of Directors | 0 companies |
| Tord Wilstrup Torgersen | Board of Directors | 0 companies |
| Christian Syverstad | Board of Directors | 0 companies |
| Hans Arne Jensen | Board of Directors | 0 companies |