Riskpilot← Back to searchSign inGet full accessVADSØ FLYEKSPEDISJON AS
ASActiveOrg 984141319Moreneveien 7A, 9801 VadsøService activities incidental to air transportation · NACE 5223Est. 20021 employees
Revenue 2024
NOK 830K
-5% vs 2023
EBITDA margin
-0.4%
-106% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
NOK -162K
-249% vs 2023
| Revenue | NOK 830K | -5% |
| EBITDA | NOK -3K | -106% |
| Net profit | NOK -162K | -249% |
| Total assets | NOK 711K | -23% |
| Equity | NOK 300K | -35% |
| Employees | 1 | — |
Legal name
VADSØ FLYEKSPEDISJON AS
Org number
984141319
Legal form
Aksjeselskap
NACE code
5223 · Service activities incidental to air transportation
Founded
26. januar 2002
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive flyekspedisjon m/salg av billetter, frakt og der tilhørende virksomhet.
Address
Moreneveien 7A, 9801 Vadsø
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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 | 5 476 | 5 828 | 6 066 | 7 113 | 8 644 | 8 418 | 8 980 | 6 742 | 6 838 | 7 242 | 6 774 | 7 075 | 1 448 | 806 | 800 | 870 | 830 |
| Staff expenses | −4 036 | −4 556 | −4 652 | −5 960 | −7 181 | −7 182 | −7 691 | −5 577 | −5 435 | −5 228 | −5 483 | −5 687 | −1 115 | −500 | −510 | −540 | −544 |
| EBITDA | 230 | 429 | 729 | 289 | 149 | 133 | 20 | 323 | 481 | 1 126 | 372 | 448 | −304 | −156 | −144 | 53 | −3 |
| Depreciation & amort. | −111 | −252 | −319 | −290 | −178 | −181 | −176 | −290 | −365 | −381 | −356 | −339 | −139 | −172 | −61 | −69 | −130 |
| EBIT | 119 | 177 | 410 | −1 | −29 | −47 | −156 | 33 | 116 | 745 | 16 | 109 | −444 | −328 | −204 | −16 | −134 |
| Net financials | −7 | 10 | −51 | −28 | 0 | −27 | −10 | −44 | −46 | −66 | −43 | −38 | −14 | −13 | −11 | −30 | −28 |
| Profit before tax | 112 | 186 | 358 | −30 | −48 | −74 | −166 | −12 | 70 | 678 | −27 | 71 | −458 | −341 | −216 | −46 | −162 |
| Tax | −11 | 78 | 82 | 6 | −9 | −27 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 123 | 109 | 276 | −36 | −39 | −46 | −166 | −12 | 70 | 678 | −27 | 71 | −458 | −341 | −216 | −46 | −162 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 275 | 3 142 | 3 711 | 3 046 | 2 637 | 2 909 | 2 704 | 3 041 | 3 001 | 3 650 | 3 479 | 3 032 | 1 612 | 1 171 | 591 | 930 | 711 |
| Equity | 795 | 904 | 1 197 | 1 161 | 1 123 | 1 076 | 910 | 899 | 969 | 1 548 | 1 451 | 1 522 | 1 064 | 723 | 508 | 462 | 300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 1 065 | 939 | 1 059 | 881 | 440 | 443 | 363 | 0 | 338 | 292 |
| Short-term debt | 1 412 | 1 296 | 1 681 | 1 527 | 1 246 | 1 677 | 1 729 | 1 077 | 1 094 | 1 043 | 1 147 | 1 070 | 105 | 84 | 83 | 130 | 120 |
| Total debt | 1 412 | 2 238 | 2 514 | 1 884 | 1 514 | 1 833 | 1 794 | 2 142 | 2 032 | 2 103 | 2 028 | 1 510 | 548 | 447 | 83 | 468 | 412 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20082024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20082024
Return on equity
-54.1%
This company
18.4%
Market median
-394% vs market
20082024
Net profit margin
-19.5%
This company
8.1%
Market median
-341% vs market
20082024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20082024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 |
|---|---|---|---|---|
AR Deputy Member | Deputy Member | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VADSØ FLYEKSPEDISJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Rita Hammer | Deputy Member | 0 companies |
| Knut Johnsen | Chairman | 0 companies |