Riskpilot← Back to searchSign inGet full accessAS AIRCONTACT
ASActiveOrg 910100211Karenslyst Allè 49, 0279 OsloPassenger air transport · NACE 5110Est. 196210 employeeswww.aircontact.com
Revenue 2024
NOK 100,1M
+18% vs 2023
EBITDA margin
51.2%
+29% vs 2023
Equity ratio
10.6%
Financial strength
Net profit 2024
NOK 42,4M
+39% vs 2023
| Revenue | NOK 100,1M | +18% |
| EBITDA | NOK 51,3M | +29% |
| Net profit | NOK 42,4M | +39% |
| Total assets | NOK 192,9M | +31% |
| Equity | NOK 20,5M | +32% |
| Employees | 10 | — |
Legal name
AS AIRCONTACT
Org number
910100211
Legal form
Aksjeselskap
NACE code
5110 · Passenger air transport
Founded
1. november 1962
Share capital
NOK 3 018 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Karenslyst Allè 49, 0279 Oslo
Phone
+4722925550
Email
company@aircontact.com
Website
www.aircontact.com
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 060 | 50 345 | 48 155 | 51 686 | 59 063 | 43 134 | 42 144 | 39 074 | 54 423 | 53 477 | 57 120 | 71 876 | 103 904 | 94 894 | 81 847 | 84 677 | 100 108 |
| Staff expenses | −18 472 | −17 754 | −19 279 | −20 398 | −22 385 | −18 100 | −19 153 | −17 230 | −21 501 | −22 532 | −25 101 | −32 318 | −42 504 | −37 988 | −36 914 | −38 110 | −42 686 |
| EBITDA | 18 742 | 29 391 | 26 023 | 27 511 | 30 812 | 20 263 | 19 519 | 17 891 | 28 398 | 27 333 | 28 183 | 35 825 | 57 237 | 53 648 | 40 741 | 39 754 | 51 304 |
| Depreciation & amort. | −46 | −38 | −39 | −45 | −121 | −130 | −135 | −118 | −131 | −230 | −226 | −216 | −438 | −408 | −347 | −349 | −347 |
| EBIT | 18 696 | 29 353 | 25 984 | 27 466 | 30 691 | 20 133 | 19 384 | 17 773 | 28 267 | 27 104 | 27 957 | 35 609 | 56 799 | 53 240 | 40 394 | 39 405 | 50 957 |
| Net financials | 3 894 | −1 973 | −386 | 154 | −726 | 3 355 | 1 828 | 1 735 | −421 | 1 072 | 1 041 | −790 | 2 356 | −1 936 | −202 | 49 | 4 515 |
| Profit before tax | 22 590 | 27 380 | 25 598 | 27 620 | 29 965 | 23 488 | 21 212 | 19 508 | 27 846 | 28 176 | 28 998 | 34 820 | 59 155 | 51 304 | 40 191 | 39 454 | 55 472 |
| Tax | 6 344 | 7 682 | 7 173 | 7 746 | 8 971 | 6 676 | 5 751 | 5 352 | 6 737 | 6 862 | 6 721 | 7 691 | 13 060 | 11 293 | 8 872 | 8 920 | 13 094 |
| Net profit | 16 246 | 19 699 | 18 426 | 19 874 | 20 993 | 16 813 | 15 461 | 14 155 | 21 109 | 21 314 | 22 277 | 27 129 | 46 095 | 40 010 | 31 319 | 30 534 | 42 378 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 241 | 63 103 | 52 836 | 66 248 | 64 114 | 60 125 | 45 373 | 64 200 | 67 265 | 68 196 | 59 857 | 96 648 | 155 646 | 160 256 | 134 855 | 147 467 | 192 920 |
| Equity | 7 590 | 7 633 | 7 864 | 7 816 | 7 816 | 7 816 | 7 818 | 7 739 | 7 741 | 6 096 | 9 186 | 11 636 | 11 556 | 9 847 | 15 427 | 15 541 | 20 479 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 67 368 | 55 346 | 44 752 | 58 212 | 56 298 | 52 309 | 37 554 | 56 461 | 59 523 | 62 100 | 50 671 | 85 012 | 144 091 | 150 409 | 119 429 | 131 926 | 172 441 |
| Total debt | 67 650 | 55 470 | 44 973 | 58 432 | 56 298 | 52 309 | 37 554 | 56 461 | 59 523 | 62 100 | 50 671 | 85 012 | 144 091 | 150 409 | 119 429 | 131 926 | 172 441 |
EBITDA margin
51.2%
This company
15.8%
Market median
+224% vs market
20082024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20082024
Return on equity
206.9%
This company
18.4%
Market median
+1024% vs market
20082024
Net profit margin
42.3%
This company
8.1%
Market median
+422% vs market
20082024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20082024
Debt / equity
8.42×
This company
0.62×
Market median
-1258% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UG Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aircontact Group As | Company | 100.0% | 100.0% | 2024 |
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Solitair Holding As
AS AIRCONTACT Board members of AS AIRCONTACT also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Gregersen | Chief Executive Officer | 0 companies |
| Johan Christopher Solitair Stenersen | Chairman | 0 companies |
| Arne Martin Gilberg | Board of Directors | 0 companies |