| Revenue | NOK 271,9M | +7% |
| EBITDA | NOK 18,6M | -11% |
| Net profit | NOK 18,8M | -13% |
| Total assets | NOK 217,3M | +10% |
| Equity | NOK 83,2M | +11% |
| Employees | 62 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 676 | 102 752 | 95 878 | 109 466 | 124 012 | 146 358 | 180 181 | 190 434 | 33 467 | 51 310 | 188 873 | 249 316 | 255 005 | 271 854 |
| Staff expenses | −44 417 | −46 481 | −41 170 | −42 546 | −41 057 | −42 765 | −40 925 | −41 868 | −25 555 | −19 962 | −30 161 | −34 722 | −37 041 | −37 245 |
| EBITDA | 11 306 | 12 533 | 12 067 | 20 988 | 31 887 | 35 775 | 22 132 | 19 363 | −48 503 | −21 932 | 8 586 | 17 074 | 20 896 | 18 642 |
| Depreciation & amort. | −7 704 | −7 928 | −7 863 | −7 906 | −743 | −527 | −377 | −213 | −115 | −50 | −187 | −191 | −185 | −41 |
| EBIT | 3 602 | 4 605 | 4 204 | 13 082 | 31 144 | 35 248 | 21 755 | 19 150 | −48 619 | −21 982 | 8 400 | 16 883 | 20 710 | 18 601 |
| Net financials | 1 615 | 2 922 | 2 807 | 2 313 | 2 797 | 2 369 | 2 752 | 3 800 | 2 097 | −396 | 221 | 3 006 | 6 924 | 5 568 |
| Profit before tax | 5 216 | 7 527 | 7 011 | 15 395 | 33 941 | 37 617 | 24 507 | 22 950 | −46 521 | −22 379 | 8 621 | 19 889 | 27 635 | 24 169 |
| Tax | 1 505 | 3 649 | 1 923 | 5 619 | 8 887 | 9 202 | 5 790 | 5 063 | −10 228 | −4 917 | 1 906 | 4 405 | 6 096 | 5 330 |
| Net profit | 3 712 | 3 878 | 5 088 | 9 776 | 25 054 | 28 415 | 18 717 | 17 887 | −36 293 | −17 461 | 6 715 | 15 484 | 21 538 | 18 839 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 222 946 | 224 131 | 226 951 | 230 720 | 243 598 | 299 246 | 302 822 | 323 395 | 288 495 | 326 904 | 187 335 | 199 952 | 197 205 | 217 340 |
| Equity | 132 201 | 136 079 | 121 708 | 125 889 | 150 942 | 179 357 | 198 074 | 215 961 | 179 668 | 61 539 | 53 254 | 53 738 | 75 276 | 83 183 |
| Long-term debt | 0 | 0 | −241 | −224 | 0 | 0 | 0 | 0 | 17 530 | 13 840 | 10 149 | 0 | 0 | 0 |
| Short-term debt | 90 355 | 87 733 | 105 243 | 104 831 | 92 656 | 119 889 | 104 747 | 107 433 | 91 297 | 251 525 | 123 932 | 146 214 | 121 929 | 134 157 |
| Total debt | 90 355 | 87 733 | 105 002 | 104 607 | 92 656 | 119 889 | 104 747 | 107 433 | 108 827 | 265 365 | 134 081 | 146 214 | 121 929 | 134 157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ticket Leisure Travel Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Katarina Elisabet Sjögren Petrini | Chief Executive Officer | 0 companies |
| Maria Sofia Ekeblad | Board of Directors | 0 companies |
| Per Åke Svensson | Board of Directors | 0 companies |
| Gunnar Grosvold | Chairman | 0 companies |
| Hedvig Maria Kristina Lööv | Board of Directors | 0 companies |
| Johan Olov Månsson | Board of Directors | 0 companies |
| Mia Ebba Maria Rosèn | Board of Directors | 0 companies |
| Bror Håkan Andersson | Board of Directors | 0 companies |
| Nils Christer Harald Ström | Board of Directors | 0 companies |