Riskpilot← Back to searchSign inGet full accessFLYBUNKRINGSSERVICE AS
ASActiveOrg 979696825Bredholtveien 290, 3160 StokkeService activities incidental to air transportation · NACE 5223Est. 199813 employeeswww.flybs.no
Revenue 2024
NOK 81M
+10% vs 2023
EBITDA margin
3.3%
-33% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
NOK 690K
-56% vs 2023
| Revenue | NOK 81M | +10% |
| EBITDA | NOK 2,7M | -33% |
| Net profit | NOK 690K | -56% |
| Total assets | NOK 16,9M | -2% |
| Equity | NOK 8M | +9% |
| Employees | 13 | — |
Legal name
FLYBUNKRINGSSERVICE AS
Org number
979696825
Legal form
Aksjeselskap
NACE code
5223 · Service activities incidental to air transportation
Founded
1. mars 1998
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å drive agenturvirksomhet innen flybunkring, salg av smøremidler og rekvisita innenfor luftfart og transport, samt transportvirksomhet og annen virksomhet i tilknytning til dette.
Address
Bredholtveien 290, 3160 Stokke
Phone
+4733452422
Email
post@flybs.no
Website
www.flybs.no
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 | 42 246 | 51 691 | 70 550 | 73 716 | 80 964 |
| Staff expenses | −6 922 | −7 881 | −8 522 | −9 371 | −10 601 |
| EBITDA | 2 569 | 4 128 | 2 582 | 4 025 | 2 699 |
| Depreciation & amort. | −2 156 | −1 745 | −1 613 | −1 421 | −1 427 |
| EBIT | 413 | 2 383 | 970 | 2 603 | 1 271 |
| Net financials | −230 | −225 | −413 | −596 | −382 |
| Profit before tax | 184 | 2 158 | 557 | 2 008 | 890 |
| Tax | 44 | 476 | 123 | 455 | 199 |
| Net profit | 140 | 1 682 | 434 | 1 553 | 690 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 881 | 14 486 | 14 833 | 17 204 | 16 928 |
| Equity | 5 176 | 5 358 | 5 792 | 7 345 | 8 036 |
| Long-term debt | 4 678 | 4 111 | 3 544 | 3 480 | 3 923 |
| Short-term debt | 4 027 | 5 017 | 5 497 | 6 378 | 4 970 |
| Total debt | 8 705 | 9 128 | 9 040 | 9 858 | 8 893 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
4.78×
This company
1.12×
Market median
+327% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Former (1) | ||
| Board of Directors | 2014 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 22% | 22% | 2022 | |
| Individual | 22% | 22% | 2022 |
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No registered parent or subsidiaries
Board members of FLYBUNKRINGSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Roger Nelson | Board of Directors | 0 companies |
| Roar Thunæs | Chairman | 0 companies |
| Ragnar Orlando Martin Nelson | Board of Directors | 0 companies |