| Revenue | NOK 13,3M | -30% |
| EBITDA | NOK -4,6M | -193% |
| Net profit | NOK -18,4M | -132% |
| Total assets | NOK 216,1M | -8% |
| Equity | NOK 41,6M | +110% |
| Employees | 0 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 405 | 16 590 | 15 007 | 16 701 | 7 005 | 5 081 | 5 581 | 6 115 | 5 649 | 8 472 | 9 901 | 10 937 | 10 624 | 19 059 | 13 337 |
| Staff expenses | −4 771 | −4 778 | −6 304 | −5 734 | −1 054 | −1 110 | −1 071 | −1 563 | −2 125 | −2 470 | −1 760 | −2 066 | −0 | −0 | −0 |
| EBITDA | 2 | 3 989 | 745 | 2 356 | 1 550 | 710 | 1 836 | 1 281 | −2 109 | 1 742 | 5 178 | 4 964 | 3 958 | 4 978 | −4 646 |
| Depreciation & amort. | −1 396 | −1 562 | −1 716 | −1 608 | −1 689 | −1 708 | 5 602 | −813 | −1 408 | −2 069 | −2 471 | −4 668 | −3 136 | −5 868 | −6 931 |
| EBIT | −1 395 | 2 427 | −972 | 748 | −140 | −998 | 7 438 | 469 | −3 517 | −327 | 2 707 | 296 | 822 | −890 | −11 577 |
| Net financials | −959 | −730 | −604 | −888 | −981 | −951 | −937 | −832 | −1 429 | −2 993 | −2 336 | −1 931 | −4 180 | −9 258 | −12 029 |
| Profit before tax | −2 354 | 1 696 | −1 576 | −140 | −1 121 | −1 949 | 6 501 | −363 | −4 946 | −3 319 | 370 | −1 635 | −3 358 | −10 148 | −23 606 |
| Tax | −660 | 466 | −494 | 2 | −300 | −354 | 1 664 | −64 | −1 065 | −744 | 70 | −358 | −734 | −0 | −0 |
| Net profit | −1 694 | 1 230 | −1 082 | −142 | −820 | −1 595 | 4 837 | −299 | −3 881 | −2 575 | 301 | −1 277 | −2 623 | −7 935 | −18 415 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 945 | 29 658 | 29 506 | 31 757 | 28 920 | 27 480 | 37 199 | 44 135 | 62 134 | 82 399 | 106 634 | 128 040 | 179 736 | 235 236 | 216 074 |
| Equity | 9 110 | 10 407 | 9 325 | 9 183 | 8 362 | 5 767 | 13 536 | 13 237 | 9 355 | 16 725 | 35 071 | 33 794 | 27 743 | 19 808 | 41 628 |
| Long-term debt | 11 000 | 14 200 | 15 936 | 15 244 | 17 436 | 16 611 | 18 000 | 26 000 | 47 110 | 61 938 | 63 646 | 82 505 | 134 964 | 179 413 | 142 274 |
| Short-term debt | 6 836 | 5 051 | 4 245 | 7 331 | 3 122 | 5 101 | 5 663 | 4 898 | 5 669 | 3 736 | 7 917 | 11 741 | 17 028 | 36 015 | 32 172 |
| Total debt | 17 836 | 19 251 | 20 181 | 22 574 | 20 558 | 21 712 | 23 663 | 30 898 | 52 779 | 65 674 | 71 563 | 94 246 | 151 993 | 215 429 | 174 446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carucel Leisure As | Company | 100.0% | 100.0% | 2024 |
Vektor-E A/S | Company | 7.2% | 7.2% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Roar Jacobsen | Chief Executive Officer | 0 companies |
| Marius Ekbråten Johansen | Chairman | 0 companies |
| Jonas Rosenlund | Board of Directors | 0 companies |
| Caroline Brun-Lie Krefting | Board of Directors | 0 companies |
| Else Christina Maria Sundby | Board of Directors | 0 companies |
| Carl Erik Krefting | Chairman | 0 companies |
| Erik Brett Jacobsen | Board of Directors | 0 companies |