Riskpilot← Back to searchSign inGet full accessPEGASUS HELICOPTER AS
ASActiveOrg 980247821Pegasus Hangar, Gardemoen Vest, 2060 GardermoenFreight air transport · NACE 5121Est. 199833 employees
Revenue 2024
NOK 68,7M
-8% vs 2023
EBITDA margin
-25.8%
-207% vs 2023
Equity ratio
-7.8%
Financial strength
Net profit 2024
NOK -16,1M
-418% vs 2023
| Revenue | NOK 68,7M | -8% |
| EBITDA | NOK -17,8M | -207% |
| Net profit | NOK -16,1M | -418% |
| Total assets | NOK 16,3M | -35% |
| Equity | NOK -1,3M | -113% |
| Employees | 33 | — |
Legal name
PEGASUS HELICOPTER AS
Org number
980247821
Legal form
Aksjeselskap
NACE code
5121 · Freight air transport
Founded
21. oktober 1998
Share capital
NOK 2 636 250
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.daglig leder og et styremedlem i fellesskap.
Address
Pegasus Hangar, Gardemoen Vest, 2060 Gardermoen
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54 033 | 53 204 | 53 027 | 56 300 | 59 771 | 64 629 | 61 875 | 66 504 | 87 250 | 85 509 | 87 686 | 79 961 | 71 118 | 68 517 | 67 579 | 75 004 | 68 722 |
| Staff expenses | −11 371 | −12 085 | −12 122 | −14 654 | −14 781 | −14 401 | −14 897 | −15 449 | −18 018 | −18 513 | −22 225 | −22 314 | −18 857 | −19 615 | −17 775 | −20 216 | −12 466 |
| EBITDA | 9 496 | 10 733 | 9 157 | 12 656 | 10 887 | 17 017 | 14 501 | 17 357 | 20 423 | 16 211 | 19 838 | 16 856 | 19 718 | 9 285 | −943 | 16 666 | −17 764 |
| Depreciation & amort. | −3 226 | −3 395 | −3 794 | −5 580 | −5 484 | −5 497 | −5 658 | −7 046 | −5 693 | −8 835 | −10 098 | −11 080 | −8 437 | −7 797 | −6 111 | −4 134 | −233 |
| EBIT | 6 269 | 7 338 | 5 363 | 7 076 | 5 403 | 11 520 | 8 844 | 10 311 | 14 730 | 7 376 | 9 740 | 5 776 | 11 281 | 1 487 | −7 054 | 12 532 | −17 996 |
| Net financials | −2 325 | −975 | −1 008 | −1 481 | −318 | −2 539 | −1 874 | −2 404 | −2 703 | −2 960 | −3 171 | −4 629 | −3 595 | −1 426 | −4 353 | −6 631 | 1 849 |
| Profit before tax | 3 944 | 6 363 | 4 355 | 5 595 | 5 085 | 8 981 | 6 970 | 7 907 | 12 027 | 4 416 | 6 569 | 1 146 | 7 686 | 62 | −11 407 | 5 901 | −16 147 |
| Tax | 1 174 | 1 794 | 1 232 | 1 568 | 1 515 | 2 433 | 1 886 | 1 881 | 2 741 | 685 | 1 214 | 264 | 1 691 | 14 | −2 509 | 820 | −13 |
| Net profit | 2 770 | 4 570 | 3 122 | 4 027 | 3 570 | 6 548 | 5 084 | 6 027 | 9 286 | 3 731 | 5 354 | 882 | 5 995 | 48 | −8 897 | 5 081 | −16 134 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65 670 | 70 807 | 74 628 | 91 013 | 86 595 | 96 924 | 98 592 | 145 629 | 153 295 | 171 296 | 217 670 | 182 562 | 173 054 | 140 278 | 172 728 | 25 077 | 16 293 |
| Equity | 16 232 | 20 410 | 20 744 | 27 114 | 29 545 | 30 116 | 35 325 | 28 984 | 36 348 | 32 882 | 30 236 | 31 119 | 37 113 | 37 056 | 28 984 | 9 978 | −1 272 |
| Long-term debt | 34 875 | 40 317 | 37 469 | 48 831 | 42 319 | 46 505 | 50 225 | 87 968 | 103 368 | 121 083 | 140 015 | 126 071 | 112 324 | 83 075 | 110 636 | 978 | 0 |
| Short-term debt | 14 563 | 10 080 | 16 415 | 15 068 | 14 731 | 20 304 | 7 242 | 24 827 | 8 025 | 11 775 | 37 519 | 8 331 | 8 204 | 10 839 | 19 995 | 14 121 | 17 565 |
| Total debt | 49 438 | 50 397 | 53 884 | 63 899 | 57 051 | 66 809 | 57 467 | 112 796 | 111 392 | 132 859 | 177 534 | 134 402 | 120 528 | 93 914 | 130 631 | 15 099 | 17 565 |
EBITDA margin
-25.8%
This company
15.8%
Market median
-263% vs market
20082024
Equity ratio
-7.8%
This company
38.2%
Market median
-120% vs market
20082024
Return on equity
-1613389300.0%
This company
18.4%
Market median
-8768420209% vs market
20082024
Net profit margin
-23.5%
This company
8.1%
Market median
-390% vs market
20082024
Asset turnover
4.22×
This company
1.12×
Market median
+277% vs market
20082024
Debt / equity
13.81×
This company
0.62×
Market median
-2127% 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 |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Airlift Holding As | Company | 100.0% | 100.0% | 2024 |
Grendahl Kapital As | Company | 37.2% | 37.2% | 2023 |
Sundt Air Holding As | Company | 37.2% | 37.2% | 2023 |
Vrabel As | Company | 9.5% | 9.5% | 2023 |
Fritzøe Skoger As | Company | 7.4% | 7.4% | 2023 |
Pegasus Helicopter As | Company | 5.0% | 5.0% | 2022 |
Munch Holding As | Company | 1.9% | 1.9% | 2023 |
Mathiesen Eidsvold Værk Ans | Company | 1.8% | 1.8% | 2023 |
| Individual | 1.4% | 1.4% | 2023 | |
| Individual | 1.4% | 1.4% | 2023 | |
| Individual | 1.4% | 1.4% | 2022 | |
| Individual | 1.4% | 1.4% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fritzøe Skoger As
PEGASUS HELICOPTER AS Board members of PEGASUS HELICOPTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan-Roger Vrabel | Chief Executive Officer | 0 companies |
| Gudmund Nordtun | Board of Directors | 0 companies |
| Tor Bratli | Board of Directors | 0 companies |
| Petter Grendahl | Chairman | 0 companies |
| Tore Strid | Board of Directors | 0 companies |