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NORLANDIA SJØFLYHAVNA AS
AS
Active
Org 915719627
Martin Linges Vei 2, 1364
Fornebu
Pre-primary education
· NACE 8510
Est. 2015
29 employees
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Norway
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Pre-primary education
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NORLANDIA SJØFLYHAVNA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
24M
2020
22M
2021
25M
2022
22M
2023
20M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
3M
2022
3M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 886
21 993
24 780
22 279
20 054
Staff expenses
−14 622
−14 142
−14 741
−14 761
−14 752
EBITDA
3 542
2 087
2 977
2 731
775
Depreciation & amort.
−1 388
−1 259
−1 217
−1 595
−988
EBIT
2 154
827
1 760
1 136
−213
Net financials
47
9
94
179
288
Profit before tax
2 201
837
1 854
1 315
75
Tax
488
181
408
289
17
Net profit
1 713
656
1 446
1 026
57
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 592
16 548
8 815
7 976
6 120
Equity
11 808
3 746
3 447
3 399
3 399
Long-term debt
100
78
0
0
0
Short-term debt
6 684
12 723
5 368
4 577
2 721
Total debt
6 784
12 802
5 368
4 577
2 721
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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
More on NORLANDIA SJØFLYHAVNA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network