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Fonnafly Sjø AS
AS
Active
Org 958245335
Sandsvegen 134, 4230
Sand
Freight air transport
·
NACE 5121
Est. 1990 · 36 years old
0 employees
www.fonnafly.no
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Norway
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Companies
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Freight air transport
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Fonnafly Sjø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
178M
134M
89M
45M
0M
2015: 79M
79M
2015
2016: 97M (+23% vs 2015)
97M
+23%
2016
2017: 120M (+24% vs 2016)
120M
+24%
2017
2018: 142M (+18% vs 2017)
142M
+18%
2018
2019: 143M (+1% vs 2018)
143M
+1%
2019
EBITDA
NOK millions
18M
9M
1M
-8M
-17M
2015: 4M
4M
2015
2016: 5M (+25% vs 2015)
5M
+25%
2016
2017: -3M (-160% vs 2016)
-3M
-160%
2017
2018: 11M (+467% vs 2017)
11M
+467%
2018
2019: -10M (-191% vs 2018)
-10M
-191%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
143 001
142 250
120 415
96 548
78 710
Staff expenses
−25 430
−22 001
−21 933
−20 416
−18 382
EBITDA
−10 000
10 729
−2 724
4 564
4 442
Depreciation & amort.
−3 219
−2 087
−1 557
−910
−584
EBIT
−13 219
8 642
−4 281
3 654
3 859
Net financials
−2 790
520
−148
−617
−164
Profit before tax
−16 009
9 161
−4 429
3 036
3 694
Tax
−480
2 085
−1 012
767
988
Net profit
−15 530
7 076
−3 418
2 269
2 706
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
59 295
63 294
60 390
57 237
18 756
Equity
−2 355
8 540
4 823
6 398
6 035
Long-term debt
30 670
24 175
34 851
31 129
3 491
Short-term debt
30 980
30 579
20 716
19 711
9 230
Total debt
61 650
54 754
55 567
50 840
12 721
Financial ratios
5-year trend
EBITDA margin
−7,0 %
This company
15,8 %
Market median
This company
Market median
144% below market
2015
2019
Equity ratio
−4,0 %
This company
38,2 %
Market median
This company
Market median
110% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin
−10,9 %
This company
8,1 %
Market median
This company
Market median
235% below market
2015
2019
Asset turnover
2,41×
This company
1,12×
Market median
This company
Market median
115% above market
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Fonnafly Sjø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
