| Revenue | NOK 12,3M | -74% |
| EBITDA | NOK -226K | -376% |
| Net profit | NOK -769K | +20% |
| Total assets | NOK 3,9M | -86% |
| Equity | NOK 2,9M | -21% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 689 | 18 747 | 19 489 | 16 555 | 33 789 | 52 290 | 63 697 | 77 256 | 92 152 | 82 666 | 110 286 | 113 297 | 124 167 | 122 600 | 46 313 | 12 268 |
| Staff expenses | −1 079 | −1 057 | −1 206 | −948 | −1 306 | −3 683 | −5 729 | −5 485 | −6 930 | −5 198 | −4 177 | −4 325 | −3 777 | −3 071 | −2 | −0 |
| EBITDA | 720 | 361 | 515 | 262 | 2 429 | 1 561 | 3 175 | 2 642 | 3 348 | 2 891 | 3 475 | 3 496 | 4 157 | −242 | −48 | −226 |
| Depreciation & amort. | −31 | −31 | −37 | −39 | −11 | −23 | −110 | −107 | −126 | −123 | −31 | −11 | −16 | −22 | −22 | −6 |
| EBIT | 689 | 330 | 478 | 223 | 2 417 | 1 538 | 3 065 | 2 535 | 3 223 | 2 768 | 3 444 | 3 485 | 4 141 | −264 | −69 | −232 |
| Net financials | −435 | 244 | −58 | 112 | 102 | −624 | −2 052 | −1 094 | −271 | −1 817 | −1 491 | −2 328 | −2 459 | −1 013 | −1 154 | −313 |
| Profit before tax | 254 | 574 | 420 | 335 | 2 519 | 914 | 1 013 | 1 440 | 2 952 | 951 | 1 953 | 1 158 | 1 682 | −1 277 | −1 223 | −545 |
| Tax | 73 | 161 | 118 | 94 | 708 | 290 | 292 | 402 | 771 | 253 | 469 | 285 | 379 | −263 | −262 | 225 |
| Net profit | 182 | 413 | 301 | 241 | 1 811 | 624 | 721 | 1 038 | 2 181 | 698 | 1 484 | 873 | 1 302 | −1 014 | −962 | −769 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 280 | 7 281 | 6 425 | 6 755 | 18 243 | 33 169 | 35 368 | 35 892 | 39 090 | 47 693 | 68 594 | 74 515 | 56 614 | 49 739 | 27 877 | 3 888 |
| Equity | 2 182 | 2 445 | 2 646 | 2 887 | 4 698 | 5 322 | 6 043 | 6 570 | 8 001 | 8 509 | 9 453 | 10 170 | 11 316 | 4 619 | 3 658 | 2 889 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 597 | 10 610 | 26 375 | 0 | 0 | 0 | 0 | 0 | 7 007 | 4 408 | 0 | 0 |
| Short-term debt | 7 098 | 4 836 | 3 779 | 3 868 | 8 949 | 17 237 | 2 951 | 29 322 | 31 089 | 39 184 | 59 141 | 64 345 | 38 291 | 40 711 | 24 219 | 999 |
| Total debt | 7 098 | 4 836 | 3 779 | 3 868 | 13 545 | 27 847 | 29 326 | 29 322 | 31 089 | 39 184 | 59 141 | 64 345 | 45 298 | 45 119 | 24 219 | 999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Deputy Member | Deputy Member | 2020 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TELLUS CARAVAN OG FRITID AS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Roald Lutdal | Deputy Member | 0 companies |
| Bjørn Lutdal | Chief Executive Officer | 0 companies |
| Paal Vegard Jahrmann | Chairman | 0 companies |
| Lars Martin Wivestad | Chairman | 0 companies |
| Ove Lutdal | Board of Directors | 0 companies |
| Skjalg Arnfinn Johnsen | Board of Directors | 0 companies |
| Thomas Johannessen | Board of Directors | 0 companies |
| Niels Kristian Hodt | Board of Directors | 0 companies |
| Anders Gadsbøll | Chairman | 0 companies |