Riskpilot← Back to searchSign inGet full accessBERLEVÅG FLYEKSPEDISJON AS
ASActiveOrg 911732947Berlevåg Lufthavn, 9980 BerlevågService activities incidental to air transportation · NACE 5223Est. 20130 employees
Revenue 2019
NOK 5,9M
+32% vs 2018
EBITDA margin
3.0%
+544% vs 2018
Equity ratio
30.6%
Financial strength
Net profit 2019
NOK 147K
+463% vs 2018
| Revenue | NOK 5,9M | +32% |
| EBITDA | NOK 181K | +544% |
| Net profit | NOK 147K | +463% |
| Total assets | NOK 1,6M | -1% |
| Equity | NOK 491K | +43% |
| Employees | 0 | — |
Legal name
BERLEVÅG FLYEKSPEDISJON AS
Org number
911732947
Legal form
Aksjeselskap
NACE code
5223 · Service activities incidental to air transportation
Founded
26. mars 2013
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Levering av tjenester til andre selskaper, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Berlevåg Lufthavn, 9980 Berlevåg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 285 | 4 433 | 4 619 | 4 337 | 4 095 | 4 504 | 5 946 |
| Staff expenses | −1 448 | −2 738 | −2 855 | −2 926 | −2 900 | −2 986 | −3 208 |
| EBITDA | 235 | 62 | 14 | −53 | 35 | 28 | 181 |
| Depreciation & amort. | −4 | −5 | −5 | −2 | −0 | −0 | −0 |
| EBIT | 232 | 57 | 8 | −54 | 35 | 28 | 181 |
| Net financials | 5 | 10 | 8 | 6 | 7 | 6 | 8 |
| Profit before tax | 237 | 67 | 16 | −49 | 42 | 34 | 190 |
| Tax | 66 | 19 | 4 | −11 | 10 | 8 | 43 |
| Net profit | 171 | 48 | 12 | −38 | 32 | 26 | 147 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 028 | 1 473 | 1 587 | 1 592 | 1 556 | 1 622 | 1 606 |
| Equity | 263 | 311 | 323 | 287 | 318 | 344 | 491 |
| Long-term debt | 2 | 5 | 2 | 0 | 0 | 0 | 0 |
| Short-term debt | 763 | 1 157 | 1 262 | 1 305 | 1 237 | 1 278 | 1 115 |
| Total debt | 765 | 1 162 | 1 264 | 1 305 | 1 237 | 1 278 | 1 115 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20132019
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20132019
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20132019
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20132019
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
20132019
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
20132019
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BERLEVÅG FLYEKSPEDISJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tine Sofie Johansen | Deputy Chairman | 0 companies |
| Vidar Leif Efraimsen | Board of Directors | 0 companies |
| Helene Sølvi Ingebrigtsen Johnsen | Board of Directors | 0 companies |
| Arnt Eirik Hansen | Chairman | 0 companies |