Riskpilot← Back to searchSign inGet full accessJETFLY AS
ASActiveOrg 991074988Frederik Stangsgate 22, 0264 OsloEconomic activity was not specified by tax authority · NACE 0000Est. 20070 employees
Revenue 2024
NOK 28M
+9% vs 2023
EBITDA margin
99.6%
+9% vs 2023
Equity ratio
21.8%
Financial strength
Net profit 2024
NOK 5,2M
-5% vs 2023
| Revenue | NOK 28M | +9% |
| EBITDA | NOK 27,9M | +9% |
| Net profit | NOK 5,2M | -5% |
| Total assets | NOK 73M | -12% |
| Equity | NOK 15,9M | +48% |
| Employees | 0 | — |
Legal name
JETFLY AS
Org number
991074988
Legal form
Aksjeselskap
NACE code
0000 · Economic activity was not specified by tax authority
Founded
27. mars 2007
Share capital
NOK 2 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Eie luftfartøy, drive utleie av luftfartøy til leietaker(e) for bruk i kommersiell luftfart, samt virksomhet i naturlig tilknytning til dette. Herunder være komplementar i jetfly ks.
Address
Frederik Stangsgate 22, 0264 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 4 182 | 0 | 0 | 0 | 0 | 0 | 7 336 | 20 010 | 21 238 | 22 990 | 24 919 | 24 102 | 24 753 | 25 674 | 28 035 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | −11 | −32 | 3 859 | −46 | −62 | −62 | −57 | −59 | 7 154 | 20 008 | 21 061 | 22 897 | 23 666 | 23 973 | 24 592 | 25 611 | 27 915 |
| Depreciation & amort. | −0 | −0 | −0 | −1 750 | −0 | −0 | −0 | −0 | −0 | −3 709 | −11 150 | −11 150 | −11 150 | −20 239 | −10 544 | −10 544 | −10 544 | −10 544 |
| EBIT | 0 | −11 | −32 | 2 109 | −46 | −62 | −62 | −57 | −59 | 3 444 | 8 858 | 9 911 | 11 747 | 3 427 | 13 428 | 14 047 | 15 067 | 17 371 |
| Net financials | 0 | −1 922 | 1 758 | −939 | 280 | 600 | 85 | −83 | 397 | −5 938 | 4 167 | −12 809 | −7 250 | −2 113 | −6 735 | −14 031 | −8 078 | −10 762 |
| Profit before tax | 0 | −1 932 | 1 726 | 1 171 | 235 | 538 | 23 | −140 | 337 | −2 494 | 13 024 | −2 898 | 4 497 | 1 314 | 6 693 | 16 | 6 989 | 6 609 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 76 | 132 | −57 | 3 138 | −799 | 874 | 289 | 1 473 | 5 | 1 538 | 1 453 |
| Net profit | 0 | −1 932 | 1 726 | 1 171 | 235 | 538 | 23 | −216 | 205 | −2 437 | 9 886 | −2 099 | 3 623 | 1 025 | 5 221 | 12 | 5 451 | 5 156 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 197 | 1 558 | 1 772 | 1 980 | 2 651 | 2 572 | 7 023 | 3 977 | 176 113 | 166 107 | 153 718 | 140 801 | 120 214 | 108 884 | 96 438 | 82 877 | 73 047 |
| Equity | — | −191 | 1 535 | 1 745 | 1 980 | 2 517 | 2 540 | 3 563 | 3 403 | 966 | 10 759 | 8 628 | 12 251 | 12 729 | 5 314 | 5 326 | 10 777 | 15 933 |
| Long-term debt | 0 | −379 | 0 | 0 | 0 | 0 | 0 | 76 | 57 | 174 863 | 154 305 | 143 758 | 127 550 | 107 373 | 100 736 | 88 685 | 69 231 | 51 156 |
| Short-term debt | 0 | 10 | 23 | 27 | 0 | 133 | 32 | 3 383 | 517 | 283 | 1 043 | 1 333 | 1 000 | 112 | 2 834 | 2 427 | 2 869 | 5 957 |
| Total debt | 0 | 10 | 23 | 27 | 0 | 133 | 32 | 3 460 | 574 | 175 147 | 155 348 | 145 091 | 128 549 | 107 485 | 103 570 | 91 111 | 72 100 | 57 113 |
EBITDA margin
99.6%
This company
15.8%
Market median
+530% vs market
20072024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20072024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
20072024
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20072024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20072024
Debt / equity
3.58×
This company
0.62×
Market median
-477% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Strawberry Group As | Company | 50.0% | 50.0% | 2024 |
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Rosoideae Invest As
JETFLY AS Board members of JETFLY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Breder Koch | Board of Directors | 0 companies |
| Petter Anker Stordalen | Chairman | 0 companies |
| Øystein Moan | Board of Directors | 0 companies |