Riskpilot← Back to searchSign inGet full accessADS AIRPORT SERVICES AS
ASActiveOrg 965239863Sandvigveien 19, 4816 KolbjørnsvikService activities incidental to air transportation · NACE 5223Est. 19920 employees
Revenue 2024
NOK 2,9M
-16% vs 2023
EBITDA margin
12.0%
-53% vs 2023
Equity ratio
90.2%
Financial strength
Net profit 2024
NOK 167K
-65% vs 2023
| Revenue | NOK 2,9M | -16% |
| EBITDA | NOK 353K | -53% |
| Net profit | NOK 167K | -65% |
| Total assets | NOK 9,4M | +15% |
| Equity | NOK 8,5M | +13% |
| Employees | 0 | — |
Legal name
ADS AIRPORT SERVICES AS
Org number
965239863
Legal form
Aksjeselskap
NACE code
5223 · Service activities incidental to air transportation
Founded
1. oktober 1992
Share capital
NOK 1 468 148
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene. Daglig leder og styrets leder i fellesskap.
Company purpose
Levere tjenester til brukere av flyplasstjenester og andre tjenester for luftfartsindustrien. Selskapet skal videre kunne delta helt eller delvis i andre selskaper.
Address
Sandvigveien 19, 4816 Kolbjørnsvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 016 | 2 008 | 2 701 | 3 499 | 2 938 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 233 | 532 | 664 | 752 | 353 |
| Depreciation & amort. | −238 | −222 | −222 | −223 | −202 |
| EBIT | −5 | 310 | 441 | 529 | 151 |
| Net financials | −771 | 464 | −669 | 90 | 63 |
| Profit before tax | −777 | 774 | −227 | 619 | 214 |
| Tax | −0 | −0 | −253 | 136 | 47 |
| Net profit | −777 | 774 | 25 | 483 | 167 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 432 | 7 075 | 7 451 | 8 207 | 9 419 |
| Equity | −1 981 | −1 207 | 7 018 | 7 500 | 8 495 |
| Long-term debt | 8 375 | 8 090 | 0 | 0 | 0 |
| Short-term debt | 38 | 192 | 434 | 707 | 924 |
| Total debt | 8 413 | 8 281 | 434 | 707 | 924 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
90.2%
This company
38.2%
Market median
+136% vs market
20202024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LA Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ads Eiendom Holding As
ADS AIRPORT SERVICES AS Board members of ADS AIRPORT SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Andre Moland | Chief Executive Officer | 0 companies |
| Dagfinn Andersen | Chairman | 0 companies |