| Revenue | NOK 14,5M | +12% |
| EBITDA | NOK 4,5M | +28% |
| Net profit | NOK 3,2M | +21% |
| Total assets | NOK 16,5M | +2% |
| Equity | NOK 12,2M | +8% |
| Employees | 18 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 989 | 5 740 | 5 604 | 9 041 | 9 945 | 9 507 | 18 426 | 21 699 | 12 167 | 13 028 | 14 536 |
| Staff expenses | −667 | −1 384 | −1 574 | −2 127 | −2 303 | −2 491 | −3 938 | −4 448 | −3 524 | −3 433 | −3 620 |
| EBITDA | 1 446 | 1 799 | 1 225 | 2 603 | 1 790 | 1 229 | 9 711 | 10 908 | 2 757 | 3 535 | 4 527 |
| Depreciation & amort. | −99 | −119 | −198 | −225 | −236 | −507 | −561 | −598 | −606 | −570 | −631 |
| EBIT | 1 347 | 1 680 | 1 026 | 2 379 | 1 554 | 722 | 9 151 | 10 310 | 2 151 | 2 965 | 3 896 |
| Net financials | −12 | −1 | 35 | −3 | −15 | −1 | −10 | 28 | 234 | 458 | 265 |
| Profit before tax | 1 335 | 1 679 | 1 061 | 2 376 | 1 538 | 721 | 9 141 | 10 339 | 2 385 | 3 422 | 4 161 |
| Tax | 360 | 443 | 259 | 563 | 347 | 159 | 2 011 | 2 274 | 526 | 753 | 918 |
| Net profit | 974 | 1 236 | 802 | 1 813 | 1 192 | 562 | 7 130 | 8 064 | 1 860 | 2 669 | 3 243 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 365 | 4 466 | 5 030 | 6 391 | 7 806 | 5 931 | 15 216 | 24 025 | 19 305 | 16 149 | 16 548 |
| Equity | 841 | 1 777 | 2 279 | 2 280 | 2 354 | 1 955 | 4 058 | 10 983 | 10 320 | 11 295 | 12 174 |
| Long-term debt | 1 137 | 1 182 | 1 201 | 1 206 | 3 192 | 2 322 | 2 835 | 8 383 | 5 262 | 1 087 | 212 |
| Short-term debt | 1 387 | 1 507 | 1 550 | 2 904 | 2 261 | 1 654 | 8 323 | 4 660 | 3 723 | 3 767 | 4 161 |
| Total debt | 2 524 | 2 689 | 2 751 | 4 110 | 5 452 | 3 976 | 11 158 | 13 043 | 8 985 | 4 854 | 4 373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
As Hotel Alexandra | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Rune Brendefur | Chief Executive Officer | 0 companies |
| Richard Grov | Chairman | 0 companies |