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LUFTHAVNDRIFT AS997 689 550

Aviation
Limited company
c/o Haugesund lufthavn Karmøy Helganesvegen 350 4262 AVALDSNES, Norge

LUFTHAVNDRIFT AS

Operating
Selskapets virksomhet er tjenesteytelse, handel og produksjon med formål å legge til rette for økt trafikk over Haugesund Lufthavn, Karmøy, herunder økt næringsutvikling i forbindelse med lufthavnen, samt annen virksomhet som naturlig faller inn under dette.
Selskapets virksomhet er tjenesteytelse, handel og produksjon med formål å legge til rette for økt trafikk over Haugesund Lufthavn, Karmøy, herunder økt næringsutvikling i forbindelse med lufthavnen, samt annen virksomhet som naturlig faller inn under dette.

Keywords

activitiesair transportpassengersanimalscargooperationsterminalsairportsair traffic control activitiesground crew activitiesfirefighting activities

Organization

CEO
TL

Tore Lillenes1964

Chairman of the board
TH

Terje Halleland1966

Years since formation
15 years
since Dec 7, 2011
Type
Limited company
VAT registered
Yes
Number of employees
24

Ownership

Number of shares and share classes
31,083,325
1 share class
Total number of shareholders
5
companies
Belongs to group of

Financials

Total operating income 2025
111,150,483
NOK
Annual total result 2025
-18,690,858
NOK
Total equity 2025
-22,481,774
NOK
Last update: Sep 2, 2026

Management

Management / administration

NameRoleShares
TL

Tore Lillenes

1964

Managing Director/CEO-

Board

NameRoleShares
TH

Terje Halleland

1966

Chairman-
GT

Geir Tore Henriksen

1970

Board Member-
TO

Tine Osmundsen

1985

Board Member-
TG

Torfinn Gaupås

1982

Alternate Member-

Others

NameRoleShares
C
CEDRA NORGE AS
Auditor-
L
LEVEL FINANS AS
Accountant-

Top 10 individual shareholders

NameRoleShares
TS

Trygve Seglem

1951

-
14.5 %
indirectly
BE

Bernt Eidesvik

1970

-
4.47 %
indirectly
EE

Eivind Eidesvik

1975

-
3.37 %
indirectly
TE

Toril Eidesvik

1968

-
3.3 %
indirectly
TH

Tommy Hatteland

1990

-
3.22 %
indirectly
SH

Stig Hatteland

1980

-
3.22 %
indirectly
ØH

Øystein Hatteland

1992

-
3.22 %
indirectly
RH

Randi Hatteland

1978

-
3.22 %
indirectly
HH

Helge Hatteland

1995

-
3.22 %
indirectly
HR

Hatteland Ronny

1988

-
3.22 %
indirectly
Last update: Nov 10, 2025

Ownership

Company shareholders

NameShare classTotal number of sharesShare
K
KARMSUND LUFTHAVN INVEST AS
Ordinary shares
10,737,526
34.54 %
J
JAKOB HATTELAND BYGG AS
Ordinary shares
6,979,065
22.45 %
C
CAIANO INVEST AS
Ordinary shares
6,439,617
20.72 %
T
TS INDUSTRI INVEST AS
Ordinary shares
6,439,617
20.72 %
W
WIDERØE GROUND HANDLING AS
Ordinary shares
487,500
1.57 %

Shares owned by the LUFTHAVNDRIFT AS

NameShare classTotal number of sharesShare
L
LUFTHAVNUTVIKLING VEST-NORGE AS
Ordinary shares
1,620,000
100 %
Last update: Jun 2, 2025

Group structure

  • LUFTHAVNDRIFT AS
    Total operating income 2025: NOK 111,150,483
    Operating profit 2025: NOK -15,668,278
    Employees: 24

Financials

in NOK

Summary

Year20252024202320222021
Total operating income
111,150,483
103,529,506
99,642,780
80,640,924
87,338,182
Annual Total Result
-18,690,858
-19,144,097
-13,694,716
-27,701,114
-6,449,277
Total assets
42,763,594
42,999,160
64,399,693
51,442,371
69,268,851
Total liabilities
65,245,369
56,790,071
59,046,508
49,394,464
54,519,822
Total equity
-22,481,774
-13,790,911
5,353,186
2,047,907
14,749,028

P&L

Year20252024202320222021
Total operating income
111,150,483
103,529,506
99,642,780
80,640,924
87,338,182
Total operating costs
126,818,761
119,687,993
110,933,054
106,492,457
92,870,830
Operating result
-15,668,278
-16,158,487
-11,290,274
-25,851,533
-5,532,648
Financial income/costs
-3,022,579
-2,985,611
-2,404,442
-1,849,581
-916,629
Profit before tax
-18,690,858
-19,144,097
-13,694,716
-27,701,114
-6,449,277
Total tax & extraordinary income/cost
0
0
0
0
0
Annual Total Result
-18,690,858
-19,144,097
-13,694,716
-27,701,114
-6,449,277

Balance overview

Year20252024202320222021
Total fixed assets
21,429,759
22,735,417
22,126,364
23,843,791
26,463,459
Total current assets
21,333,835
20,263,743
42,273,329
27,598,580
42,805,392
Total assets
42,763,594
42,999,160
64,399,693
51,442,371
69,268,851
Short term debt
18,486,120
19,023,308
18,320,663
26,469,887
39,247,292
Long term debt
46,759,249
37,766,763
40,725,845
22,924,577
15,272,530
Total liabilities
65,245,369
56,790,071
59,046,508
49,394,464
54,519,822
Contributed capital
86,999,983
76,999,988
76,999,988
59,999,993
45,000,000
Retained earnings
-109,481,757
-90,790,899
-71,646,802
-57,952,086
-30,250,972
Total equity
-22,481,774
-13,790,911
5,353,186
2,047,907
14,749,028
Total equity and liabilities
42,763,594
42,999,160
64,399,694
51,442,371
69,268,850

Classification

21st company classification
BETA
Industrial large enterprise
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
H
Main industrial area
Transportation and storage
52
Activity
Warehousing and support activities for transportation
52.2
Main industrial group
Support activities for transportation
52.23
Industrial group
Service activities incidental to air transportation
52.230
Industrial group
Service activities incidental to air transportation