| Revenue | NOK 213K | +6% |
| EBITDA | NOK 125K | +17% |
| Net profit | NOK 37K | -43% |
| Total assets | NOK 2,5M | -6% |
| Equity | NOK 2,4M | +2% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 154 | 180 | 207 | 200 | 126 | 36 | 0 | 0 | 0 | 150 | 150 | 200 | 0 | 39 | 200 | 200 | 213 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −15 | −15 |
| EBITDA | 0 | 44 | −194 | 98 | 71 | 9 | −108 | −311 | −18 | −10 | 50 | 84 | 106 | −79 | −67 | 144 | 107 | 125 |
| Depreciation & amort. | −0 | −92 | −5 | −5 | −5 | −5 | −2 | −0 | −0 | −0 | −0 | −12 | −53 | −76 | −0 | −67 | −41 | −99 |
| EBIT | 0 | −48 | −199 | 93 | 66 | 4 | −110 | −311 | −18 | −10 | 50 | 72 | 54 | −155 | −67 | 76 | 66 | 26 |
| Net financials | 0 | 12 780 | −10 424 | −23 | −44 | −37 | −60 | −2 | 63 | 74 | 88 | 2 | 0 | 0 | 0 | −10 | 0 | 11 |
| Profit before tax | 0 | 12 731 | −10 622 | 70 | 22 | −33 | −170 | −313 | 44 | 63 | 138 | 74 | 54 | −154 | −67 | 66 | 66 | 37 |
| Tax | −0 | 65 | −77 | 204 | −121 | −4 | −47 | 156 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 2 | −0 |
| Net profit | 0 | 12 667 | −10 546 | −134 | 143 | −29 | −123 | −469 | 44 | 63 | 138 | 74 | 54 | −154 | −67 | 66 | 64 | 37 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 13 927 | 3 035 | 2 769 | 2 926 | 2 886 | 5 771 | 3 251 | 3 287 | 3 253 | 5 678 | 2 441 | 2 765 | 2 559 | 2 625 | 2 704 | 2 627 | 2 469 |
| Equity | — | 12 735 | 2 189 | 2 056 | 2 199 | 2 170 | 2 047 | 1 578 | 1 622 | 1 685 | 1 823 | 2 379 | 2 433 | 2 279 | 2 212 | 2 278 | 2 342 | 2 381 |
| Long-term debt | 0 | 1 172 | 693 | 558 | 483 | 427 | 3 428 | 1 654 | 1 653 | 1 568 | 1 480 | 0 | 0 | 303 | 413 | 423 | 278 | 87 |
| Short-term debt | 0 | 20 | 152 | 156 | 244 | 289 | 296 | 19 | 12 | 0 | 2 375 | 62 | 332 | −23 | 0 | 3 | 7 | 1 |
| Total debt | 0 | 1 192 | 845 | 713 | 727 | 716 | 3 724 | 1 674 | 1 665 | 1 568 | 3 855 | 62 | 332 | 280 | 413 | 426 | 284 | 88 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Travelnet Reisevarehuset As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Grøntvedt | Chief Executive Officer | 0 companies |
| Jan Trondvold | Board of Directors | 0 companies |
| Bente Margrethe Strøm Røsholdt | Board of Directors | 0 companies |