| Revenue | NOK 1,5M | -20% |
| EBITDA | NOK -34K | -114% |
| Net profit | NOK -39K | -116% |
| Total assets | NOK 176K | +0% |
| Equity | NOK -26K | -301% |
| Employees | 5 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 746 | 2 020 | 2 342 | 2 805 | 2 822 | 2 987 | 3 286 | 2 945 | 2 719 | 2 407 | 2 667 | 2 015 | 1 843 | 1 483 |
| Staff expenses | −993 | −911 | −0 | −0 | −1 356 | −0 | −1 328 | −1 403 | −0 | −0 | −0 | −0 | −0 | −532 |
| EBITDA | −372 | 139 | 104 | −298 | −136 | 21 | 277 | 11 | 130 | 203 | 206 | −20 | 247 | −34 |
| Depreciation & amort. | −24 | −33 | −36 | −40 | −60 | −37 | −39 | −40 | −41 | −22 | −9 | −9 | −9 | −5 |
| EBIT | −396 | 106 | 68 | −338 | −196 | −16 | 238 | −29 | 89 | 182 | 197 | −29 | 238 | −39 |
| Net financials | −19 | −28 | −19 | −24 | −46 | −27 | −21 | −12 | −14 | −7 | −7 | −7 | −1 | −0 |
| Profit before tax | −415 | 78 | 49 | −363 | −242 | −43 | 217 | −41 | 74 | 175 | 190 | −36 | 238 | −39 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −415 | 78 | 49 | −363 | −242 | −43 | 217 | −41 | 74 | 175 | 190 | −36 | 238 | −39 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 342 | 342 | 389 | 475 | 350 | 297 | 301 | 422 | 341 | 302 | 342 | 304 | 175 | 176 |
| Equity | −283 | −205 | −156 | −519 | −761 | −804 | −586 | −628 | −554 | −379 | −189 | −225 | 13 | −26 |
| Long-term debt | 0 | 260 | 189 | 416 | 450 | 366 | 167 | 76 | 155 | 5 | 0 | 0 | 0 | 20 |
| Short-term debt | 317 | 288 | 356 | 578 | 661 | 736 | 721 | 974 | 740 | 676 | 531 | 529 | 162 | 182 |
| Total debt | 625 | 547 | 545 | 994 | 1 111 | 1 101 | 888 | 1 049 | 895 | 681 | 531 | 529 | 162 | 202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Deputy Member | Deputy Member | 2011 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fabel Kafè Og Motell As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Atle Atterås | Deputy Member | 0 companies |
| Henriette Sætenes | Chief Executive Officer | 0 companies |
| Runa Haugland Sylta | Chief Executive Officer | 0 companies |
| Jostein Sylta | Board of Directors | 0 companies |
| Magnar Høyvik | Chairman | 0 companies |