Riskpilot← Back to searchSign inGet full accessFLYPORTEN AS
ASActiveOrg 914385199Dronning Eufemias gate 6, 0191 OsloRental and operating of own or leased real estate · NACE 6820Est. 20140 employees
Revenue 2024
NOK 23,9M
+5% vs 2023
EBITDA margin
94.6%
+5% vs 2023
Equity ratio
64.0%
Financial strength
Net profit 2024
NOK 17,8M
+11% vs 2023
| Revenue | NOK 23,9M | +5% |
| EBITDA | NOK 22,7M | +5% |
| Net profit | NOK 17,8M | +11% |
| Total assets | NOK 134M | +2% |
| Equity | NOK 85,7M | -1% |
| Employees | 0 | — |
Legal name
FLYPORTEN AS
Org number
914385199
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. oktober 2014
Share capital
NOK 1 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å eie og utvikle kontorbygget «flyporten» lokalisert på oslo lufthavn gardermoen.
Address
Dronning Eufemias gate 6, 0191 Oslo
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 152 | 23 061 | 19 289 | 19 617 | 20 284 | 20 528 | 20 656 | 21 278 | 22 724 | 23 950 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 11 251 | 19 162 | 21 212 | 19 263 | 19 777 | 19 697 | 19 806 | 19 786 | 21 624 | 22 662 |
| Depreciation & amort. | −5 981 | −3 178 | −4 553 | −4 379 | −4 469 | −4 194 | −2 918 | −2 918 | −2 918 | −2 918 |
| EBIT | 5 270 | 15 984 | 16 658 | 14 883 | 15 308 | 15 503 | 16 888 | 16 868 | 18 706 | 19 744 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 510 | 364 | 0 | 1 953 | 3 139 |
| Profit before tax | 1 460 | 14 076 | 14 910 | 12 997 | 16 007 | 16 013 | 17 252 | 18 016 | 20 659 | 22 883 |
| Tax | 418 | 4 208 | 3 724 | 3 142 | 3 521 | 3 524 | 3 796 | 3 964 | 4 545 | 5 034 |
| Net profit | 1 042 | 9 868 | 11 186 | 9 855 | 12 486 | 12 489 | 13 457 | 14 053 | 16 114 | 17 849 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 132 755 | 161 471 | 162 801 | 103 235 | 112 162 | 124 531 | 126 058 | 128 910 | 131 529 | 133 993 |
| Equity | 28 940 | 72 363 | 84 309 | 95 728 | 108 213 | 87 333 | 87 138 | 86 788 | 86 319 | 85 700 |
| Long-term debt | 81 159 | 71 535 | 62 682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 656 | 17 573 | 15 810 | 7 507 | 3 949 | 37 197 | 38 920 | 42 122 | 45 210 | 48 293 |
| Total debt | 103 815 | 89 108 | 78 492 | 7 507 | 3 949 | 37 197 | 38 920 | 42 122 | 45 210 | 48 293 |
EBITDA margin
94.6%
This company
15.8%
Market median
+499% vs market
20152024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20152024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20152024
Net profit margin
74.5%
This company
8.1%
Market median
+820% vs market
20152024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20152024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20152024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Avinor Utvikling As | Company | 100.0% | 100.0% | 2024 |
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Samferdselsdepartementet
FLYPORTEN AS Board members of FLYPORTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Amy Caroline Løken-Erichsen | Board of Directors | 0 companies |
| Hilde Irene Evensen Vedum | Board of Directors | 0 companies |
| Petter Arne Johannessen | Chairman | 0 companies |