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AIRPORT CAFE AS
AS
Active
Org 913454111
Torgveien 4, 9700 Lakselv
Restaurant activities · NACE 5611
Est. 2014
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,8M
+13% vs 2023
EBITDA margin
12.6%
+532% vs 2023
Equity ratio
63.2%
Financial strength
Net profit 2024
NOK 702K
+20807% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 7,8M
+13%
EBITDA
NOK 981K
+532%
Net profit
NOK 702K
+20807%
Total assets
NOK 2,9M
+29%
Equity
NOK 1,8M
+61%
Employees
13
—
Company information
Legal name
AIRPORT CAFE AS
Org number
913454111
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
1. april 2014
Share capital
NOK 30 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive cafe og catering.
Contact
Address
Torgveien 4, 9700 Lakselv
Phone
+4791788653
Email
airportcafepdx@yahoo.com
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Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
7M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 944
7 594
7 126
6 878
7 766
Staff expenses
−3 239
−3 616
−3 690
−3 281
−3 255
EBITDA
551
294
56
155
981
Depreciation & amort.
−76
−93
−188
−145
−103
EBIT
476
201
−132
11
878
Net financials
2
1
−20
−14
−7
Profit before tax
478
202
−153
−3
871
Tax
105
45
5
−0
169
Net profit
373
158
−157
−3
702
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 472
3 179
2 705
2 269
2 924
Equity
1 151
1 308
1 151
1 147
1 849
Long-term debt
0
968
693
410
120
Short-term debt
1 322
903
862
712
955
Total debt
1 322
1 871
1 554
1 121
1 074
Financial ratios
5-year trend
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
2020
2024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
2020
2024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MK
Marthe Kristin Liland
Chief Executive Officer
Chief Executive Officer
2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AIRPORT CAFE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marthe Kristin Liland
Chief Executive Officer
0 companies