| Revenue | NOK 73,4M | +43% |
| EBITDA | NOK 17,8M | +47% |
| Net profit | NOK 7,8M | +117% |
| Total assets | NOK 44,2M | +24% |
| Equity | NOK 17M | +1% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37 214 | 37 244 | 40 534 | 49 581 | 48 372 | 45 195 | 46 747 | 54 314 | 49 919 | 44 046 | 46 005 | 51 309 | 73 406 |
| Staff expenses | −11 734 | −12 701 | −14 006 | −16 304 | −14 009 | −14 930 | −15 955 | −17 343 | −18 246 | −16 349 | −17 297 | −17 774 | −21 772 |
| EBITDA | 15 770 | 14 602 | 13 994 | 17 954 | 19 730 | 15 914 | 16 546 | 17 318 | 13 175 | 13 550 | 9 935 | 12 122 | 17 787 |
| Depreciation & amort. | −4 393 | −5 238 | −6 261 | −5 989 | −6 455 | −7 821 | −7 633 | −7 803 | −8 172 | −7 336 | −7 676 | −6 925 | −7 102 |
| EBIT | 11 377 | 9 365 | 7 733 | 11 965 | 13 275 | 8 093 | 8 913 | 9 515 | 5 003 | 6 214 | 2 259 | 5 197 | 10 685 |
| Net financials | −685 | −532 | −362 | −393 | −225 | −180 | −148 | −121 | 55 | −55 | −50 | −581 | −684 |
| Profit before tax | 10 692 | 8 833 | 7 371 | 11 572 | 13 050 | 7 913 | 8 765 | 9 394 | 5 058 | 6 159 | 2 209 | 4 616 | 10 000 |
| Tax | 3 007 | 2 454 | 1 999 | 3 086 | 3 240 | 1 862 | 1 958 | 2 068 | 1 115 | 1 357 | 368 | 1 016 | 2 203 |
| Net profit | 7 685 | 6 378 | 5 373 | 8 486 | 9 810 | 6 051 | 6 807 | 7 326 | 3 943 | 4 803 | 1 841 | 3 600 | 7 797 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 066 | 30 675 | 27 842 | 31 457 | 33 834 | 42 178 | 41 360 | 46 261 | 48 091 | 40 256 | 38 534 | 35 727 | 44 180 |
| Equity | 8 091 | 14 469 | 9 842 | 14 278 | 20 039 | 23 390 | 27 497 | 32 123 | 30 665 | 15 468 | 17 309 | 16 909 | 17 006 |
| Long-term debt | 12 510 | 8 262 | 3 159 | 6 336 | 2 619 | 7 140 | 5 513 | 1 533 | 2 669 | 17 676 | 14 488 | 10 339 | 15 863 |
| Short-term debt | 9 466 | 7 944 | 14 841 | 10 843 | 11 176 | 11 648 | 8 350 | 12 605 | 14 756 | 7 112 | 6 738 | 8 480 | 11 311 |
| Total debt | 21 976 | 16 206 | 18 000 | 17 179 | 13 796 | 18 789 | 13 863 | 14 138 | 17 426 | 24 788 | 21 225 | 18 819 | 27 174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hoggvarden As | Company | 95.0% | 95.0% | 2022 |
Nye Lufthavn Holding As | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Høye Skuterud | Chief Executive Officer | 0 companies |
| Morten Strand | Chief Executive Officer | 0 companies |
| Vidar Nesse | Chairman | 0 companies |
| Gunnbjørn Gulliksen | Chairman | 0 companies |
| Anne Kristin Borgen | Chairman | 0 companies |
| Stian Håre | Board of Directors | 0 companies |
| Christian Kleven | Deputy Chairman | 0 companies |
| Christian Arve Strand | Board of Directors | 0 companies |
| Anne Kristin Høye Skuterud | Chairman | 0 companies |