Riskpilot← Back to searchSign inGet full accessELFLY AS
ASActiveOrg 920805078Strandkaien 16, 5013 BergenAll other professional, scientific and technical activities n.e.c. · NACE 7499Est. 201825 employeesel-fly.no
Revenue 2024
NOK 20,5M
+121% vs 2023
EBITDA margin
1.3%
+189% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
NOK 0
-100% vs 2023
| Revenue | NOK 20,5M | +121% |
| EBITDA | NOK 274K | +189% |
| Net profit | NOK 0 | -100% |
| Total assets | NOK 35,2M | +83% |
| Equity | NOK 6,3M | +0% |
| Employees | 25 | — |
Legal name
ELFLY AS
Org number
920805078
Legal form
Aksjeselskap
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
4. mai 2018
Share capital
NOK 1 224 714
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Produsere fly, eie fly, selge fly, leie ut fly, levere programvare, tjenester og utstyr til fly bransjen, og det som dette måtte medføre. Selskapet skal også kunne eie, eller på annen måte delta i andre forretningstiltak.
Address
Strandkaien 16, 5013 Bergen
Email
eric@el-fly.no
Website
el-fly.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 725 | 780 | 3 326 | 9 307 | 20 523 |
| Staff expenses | −0 | −0 | −45 | −1 746 | −4 405 | −1 854 | −6 078 |
| EBITDA | −7 | −977 | −203 | −2 022 | −3 699 | 95 | 274 |
| Depreciation & amort. | −1 | −7 | −9 | −11 | −34 | −60 | −208 |
| EBIT | −8 | −984 | −212 | −2 033 | −3 733 | 35 | 67 |
| Net financials | 0 | 0 | −0 | −1 | 1 | −35 | −67 |
| Profit before tax | −8 | −984 | −212 | −2 034 | −3 733 | 0 | 0 |
| Tax | −3 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −5 | −984 | −212 | −2 034 | −3 733 | 0 | 0 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 647 | 1 308 | 1 690 | 3 477 | 5 604 | 19 241 | 35 160 |
| Equity | 109 | −339 | 520 | 3 076 | 4 344 | 6 311 | 6 311 |
| Long-term debt | 0 | 0 | 850 | 0 | 0 | 10 015 | 25 015 |
| Short-term debt | 538 | 1 647 | 320 | 401 | 1 261 | 2 915 | 3 833 |
| Total debt | 538 | 1 647 | 1 170 | 401 | 1 261 | 12 930 | 28 848 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20182024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20182024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20182024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20182024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20182024
Debt / equity
4.57×
This company
0.62×
Market median
-637% vs market
20182024
- 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 2018-04-23 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MA Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
:-) Invest As | Company | 69.0% | 69.0% | 2024 |
Rakettmaskin As | Company | 14.8% | 14.8% | 2024 |
Icode As | Company | 9.9% | 9.9% | 2024 |
B20 Invest As | Company | 1.6% | 1.6% | 2024 |
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Rakettmaskin As
ELFLY AS Board members of ELFLY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eric Francois Lithun | Chief Executive Officer | 0 companies |
| Magnus Alvestad | Deputy Member | 0 companies |
| Christina Moe Gjerde | Board of Directors | 0 companies |
| Susan Xuxian Ying | Board of Directors | 0 companies |
| Helene Frihammer | Board of Directors | 0 companies |
| Eirik Sandal | Board of Directors | 0 companies |
| Grethe Skundberg | Chairman | 0 companies |