| Revenue | NOK 7,1M | +39% |
| EBITDA | NOK 534K | +865% |
| Net profit | NOK -185K | +65% |
| Total assets | NOK 3,5M | -9% |
| Equity | NOK 2,3M | +188% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 698 | 5 523 | 5 171 | 4 994 | 4 944 | 5 160 | 5 186 | 5 160 | 5 282 | 5 102 | 7 073 |
| Staff expenses | −0 | −391 | −2 132 | −1 737 | −1 743 | −1 726 | −1 835 | −2 028 | −2 033 | −2 545 | −2 730 | −3 739 |
| EBITDA | −423 | −852 | 844 | 127 | 1 114 | 310 | 523 | 874 | 1 104 | −209 | 55 | 534 |
| Depreciation & amort. | −0 | −164 | −452 | −494 | −495 | −495 | −508 | −483 | −441 | −137 | −543 | −658 |
| EBIT | −423 | −1 017 | 392 | −367 | 619 | −185 | 16 | 391 | 663 | −346 | −488 | −124 |
| Net financials | 6 | −58 | −132 | −103 | −81 | −99 | −75 | −57 | −48 | −11 | −43 | −61 |
| Profit before tax | −417 | −1 075 | 260 | −469 | 537 | −284 | −60 | 334 | 615 | −357 | −531 | −185 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −417 | −1 075 | 260 | −469 | 537 | −284 | −60 | 334 | 615 | −357 | −531 | −185 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 597 | 4 839 | 4 054 | 3 845 | 3 337 | 2 883 | 2 730 | 2 157 | 1 808 | 2 554 | 3 864 | 3 523 |
| Equity | 597 | −478 | −218 | −687 | −150 | −434 | −494 | −249 | 260 | 1 336 | 806 | 2 320 |
| Long-term debt | 0 | 4 149 | 3 625 | 3 500 | 2 575 | 2 090 | 1 725 | 950 | 800 | 650 | 2 220 | 390 |
| Short-term debt | 0 | 1 167 | 648 | 1 032 | 912 | 1 227 | 1 498 | 1 456 | 748 | 568 | 838 | 813 |
| Total debt | 0 | 5 317 | 4 272 | 4 532 | 3 487 | 3 317 | 3 223 | 2 406 | 1 548 | 1 218 | 3 058 | 1 203 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RW Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vidar Hop Skyssbåter As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Randi Wisnes Sivertsen | Chief Executive Officer | 0 companies |
| Hans-Kristian Hop | Chief Executive Officer | 0 companies |
| Torstein Christiansen | Chairman | 0 companies |
| Jan Johansen | Board of Directors | 0 companies |
| Vidar Hop | Chairman | 0 companies |