Riskpilot← Back to searchSign inGet full accessFLYKAFEEN AS
ASActiveOrg 982794218Åshaugveien 153, 3157 BarkåkerDrift av hoteller, pensjonater og moteller med restaurant · NACE 55101Est. 20010 employees
Revenue 2022
NOK 10,3M
+550% vs 2021
EBITDA margin
82.6%
+2069% vs 2021
Equity ratio
21.5%
Financial strength
Net profit 2022
NOK 6,5M
+42586% vs 2021
| Revenue | NOK 10,3M | +550% |
| EBITDA | NOK 8,5M | +2069% |
| Net profit | NOK 6,5M | +42586% |
| Total assets | NOK 5,5M | -5% |
| Equity | NOK 1,2M | +617% |
| Employees | 0 | — |
Legal name
FLYKAFEEN AS
Org number
982794218
Legal form
Aksjeselskap
NACE code
55101 · Drift av hoteller, pensjonater og moteller med restaurant
Founded
17. januar 2001
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av restaurant, kafeteria, motell, selskapslokaler og hva herved står i forbindelse. Selskapet kan også investere og delta i andre selskaper og hva ellers står i forbindelse.
Address
Åshaugveien 153, 3157 Barkåker
Phone
+4733330003
Email
post@flykafeen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 7 534 | 2 052 | 2 177 | 1 580 | 10 276 |
| Staff expenses | −2 371 | −295 | −214 | −238 | −396 |
| EBITDA | 1 146 | 609 | 743 | 392 | 8 492 |
| Depreciation & amort. | −315 | −287 | −226 | −205 | −56 |
| EBIT | 831 | 322 | 517 | 187 | 8 436 |
| Net financials | −290 | −241 | −205 | −166 | −57 |
| Profit before tax | 541 | 81 | 312 | 20 | 8 380 |
| Tax | 89 | 18 | 69 | 5 | 1 848 |
| Net profit | 452 | 63 | 244 | 15 | 6 531 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 6 530 | 6 253 | 6 079 | 5 760 | 5 481 |
| Equity | −549 | −487 | −243 | −228 | 1 178 |
| Long-term debt | 6 461 | 6 497 | 6 078 | 5 709 | 2 285 |
| Short-term debt | 618 | 243 | 243 | 278 | 2 018 |
| Total debt | 7 079 | 6 740 | 6 322 | 5 988 | 4 303 |
EBITDA margin
82.6%
This company
15.8%
Market median
+423% vs market
20182022
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20182022
Return on equity
554.3%
This company
18.4%
Market median
+2913% vs market
20182022
Net profit margin
63.6%
This company
8.1%
Market median
+685% vs market
20182022
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20182022
Debt / equity
3.65×
This company
0.62×
Market median
-489% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
IJ Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
IJ Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2001 | |
| Former (1) | ||
| Chairman | 2001 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 83% | 83% | 2022 | |
| Individual | 7% | 7% | 2022 | |
| Individual | 5.5% | 5.5% | 2022 | |
| Individual | 4.5% | 4.5% | 2022 |
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No registered parent or subsidiaries
Board members of FLYKAFEEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Isabel Josefine Marie Tvetene Ellingsen | Chief Executive Officer | 0 companies |
| Isabel Josefine Marie Tvetene Høie | Chief Executive Officer | 0 companies |
| Raymond Tvetene Høie | Chairman | 0 companies |
| Raymond Høie | Chairman | 0 companies |