Riskpilot← Back to searchSign inGet full accessFLYTOGET AS
ASActiveOrg 965694404Jernbanetorget 1, 0154 OsloPassenger heavy rail transport · NACE 4911Est. 1992351 employees
Revenue 2024
NOK 1B
+3% vs 2023
EBITDA margin
17.1%
-12% vs 2023
Equity ratio
50.9%
Financial strength
Net profit 2024
NOK 34,6M
-32% vs 2023
| Revenue | NOK 1B | +3% |
| EBITDA | NOK 174,1M | -12% |
| Net profit | NOK 34,6M | -32% |
| Total assets | NOK 1,7B | -5% |
| Equity | NOK 861,1M | +11% |
| Employees | 351 | — |
Legal name
FLYTOGET AS
Org number
965694404
Legal form
Aksjeselskap
NACE code
4911 · Passenger heavy rail transport
Founded
24. november 1992
Share capital
NOK 254 918 884
Employees
351 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive togtrafikk samt investeringer, finansplasseringer og tjenesteyting i tilknytning til dette.
Address
Jernbanetorget 1, 0154 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 719 349 | 724 300 | 775 898 | 813 848 | 831 655 | 897 245 | 943 765 | 960 304 | 922 745 | 932 300 | 993 091 | 1 001 832 | 579 748 | 567 455 | 916 566 | 991 513 | 1 019 083 |
| Staff expenses | −197 734 | −215 924 | −212 899 | −238 342 | −251 325 | −258 698 | −258 026 | −276 897 | −285 927 | −292 045 | −288 045 | −213 036 | −243 777 | −261 950 | −296 431 | −328 228 | −349 610 |
| EBITDA | 279 004 | 246 787 | 268 471 | 275 577 | 277 590 | 338 224 | 349 505 | 337 751 | 283 657 | 298 602 | 345 608 | 563 039 | 42 296 | −40 939 | 23 768 | 197 614 | 174 133 |
| Depreciation & amort. | −80 052 | −97 614 | −118 821 | −124 058 | −131 096 | −115 683 | −105 406 | −106 025 | −116 219 | −147 644 | −139 211 | −120 497 | −107 398 | −111 727 | −124 322 | −133 529 | −109 035 |
| EBIT | 198 952 | 149 173 | 149 650 | 151 519 | 146 494 | 222 541 | 244 099 | 231 726 | 167 438 | 150 958 | 206 397 | 442 542 | −65 102 | −152 666 | −100 554 | 64 085 | 65 098 |
| Net financials | −4 208 | −989 | −2 036 | 1 407 | 3 228 | 7 274 | 8 421 | 3 356 | 2 619 | 5 685 | −3 072 | 4 902 | 8 153 | −5 244 | −14 074 | 191 | −20 850 |
| Profit before tax | 194 744 | 148 184 | 147 614 | 152 926 | 149 722 | 229 815 | 252 520 | 235 082 | 170 057 | 156 643 | 203 325 | 447 444 | −56 949 | −157 910 | −114 628 | 64 276 | 44 248 |
| Tax | 54 843 | 41 630 | 41 652 | 42 959 | 42 061 | 60 215 | 68 627 | 54 431 | 38 523 | 37 133 | 40 648 | 98 633 | −12 846 | −34 537 | −24 863 | 13 701 | 9 614 |
| Net profit | 139 901 | 106 554 | 105 962 | 109 967 | 107 661 | 169 600 | 183 893 | 180 651 | 131 534 | 119 510 | 162 677 | 348 811 | −44 103 | −123 373 | −89 765 | 50 575 | 34 634 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 384 894 | 1 488 314 | 1 441 183 | 1 428 156 | 1 471 071 | 1 559 854 | 1 337 925 | 1 392 844 | 1 488 318 | 1 408 818 | 1 410 789 | 1 627 964 | 1 696 177 | 1 822 441 | 1 764 501 | 1 783 495 | 1 692 236 |
| Equity | 861 857 | 917 209 | 944 562 | 920 634 | 1 004 967 | 968 026 | 754 081 | 802 468 | 771 270 | 717 493 | 720 883 | 915 368 | 1 027 564 | 813 745 | 754 987 | 777 869 | 861 140 |
| Long-term debt | 185 150 | 235 646 | 158 638 | 79 594 | 115 952 | 95 871 | 82 381 | 89 510 | 59 870 | 31 958 | 14 470 | 19 337 | 270 000 | 378 473 | 225 471 | 307 627 | 208 932 |
| Short-term debt | 192 136 | 208 855 | 214 336 | 220 510 | 249 420 | 345 153 | 306 995 | 358 262 | 431 702 | 358 241 | 365 659 | 483 126 | 108 902 | 222 020 | 390 997 | 261 469 | 242 313 |
| Total debt | 377 286 | 444 501 | 372 974 | 300 104 | 365 372 | 441 024 | 389 376 | 447 772 | 491 572 | 390 199 | 380 129 | 502 463 | 378 902 | 600 493 | 616 468 | 569 096 | 451 245 |
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
20082024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
20082024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20082024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20082024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20082024
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20082024
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CA Deputy Member | Deputy Member | 2022 | — | — |
MS Deputy Member | Deputy Member | 2022 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AE Deputy Member | Deputy Member | 2022 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NÆRINGS- OG FISKERIDEPARTEMENTET | Company | 100.0% | 100.0% | 2023 |
Samferdselsdepartementet | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NÆRINGS- OG FISKERIDEPARTEMENTET
FLYTOGET AS Board members of FLYTOGET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Nistov | Chief Executive Officer | 0 companies |
| Camilla Asker | Deputy Member | 0 companies |
| Morten Sand | Deputy Member | 0 companies |
| Philipp Lasse Hartlieb Engedal | Chief Executive Officer | 0 companies |
| Kristian Kolind | Chief Executive Officer | 0 companies |
| Anna Elisabeth Edvartsen | Deputy Member | 0 companies |
| Nicolai Bryde | Chief Executive Officer | 0 companies |
| Gro Bakstad | Chairman | 0 companies |
| Marianne Ødegaard Ribe | Deputy Chairman | 0 companies |
| Rolf Gunnar Roverud | Chairman | 0 companies |
| Ingvald Løyning | Board of Directors | 0 companies |
| Jon Georg Dale | Board of Directors | 0 companies |
| Per Stene | Board of Directors | 0 companies |
| Henriette Sæther Tveit | Board of Directors | 0 companies |
| Erik Melle | Board of Directors | 0 companies |
| Aslak Sverdrup | Board of Directors | 0 companies |
| Erik Røhne | Board of Directors | 0 companies |
| Stein Bemer | Board of Directors | 0 companies |
| Kristin Elisabeth Flagstad | Board of Directors | 0 companies |
| Heidi Lund Hansen | Board of Directors | 0 companies |
| Gyrid Skalleberg Ingerø | Board of Directors | 0 companies |