Riskpilot← Back to searchSign inGet full accessLUFTHAVNDRIFT AS
ASActiveOrg 997689550Helganesvegen 350, 4262 AvaldsnesService activities incidental to air transportation · NACE 5223Est. 201124 employees
Revenue 2024
NOK 103,5M
+4% vs 2023
EBITDA margin
-11.2%
-61% vs 2023
Equity ratio
-32.1%
Financial strength
Net profit 2024
NOK -19,1M
-40% vs 2023
| Revenue | NOK 103,5M | +4% |
| EBITDA | NOK -11,6M | -61% |
| Net profit | NOK -19,1M | -40% |
| Total assets | NOK 43M | -33% |
| Equity | NOK -13,8M | -358% |
| Employees | 24 | — |
Legal name
LUFTHAVNDRIFT AS
Org number
997689550
Legal form
Aksjeselskap
NACE code
5223 · Service activities incidental to air transportation
Founded
7. desember 2011
Share capital
NOK 56 624 982
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Selskapets virksomhet er tjenesteytelse, handel og produksjon med formål å legge til rette for økt trafikk over haugesund lufthavn, karmøy, herunder økt næringsutvikling i forbindelse med lufthavnen, samt annen virksomhet som naturlig faller inn under dette.
Address
Helganesvegen 350, 4262 Avaldsnes
Phone
+4752829286
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 507 | 88 705 | 87 338 | 80 641 | 99 643 | 103 530 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −916 | −0 | −23 692 | −22 915 | −24 740 | −26 709 | −28 661 |
| EBITDA | −5 | −10 | −7 | −5 | −5 | −5 | −6 | −5 560 | −10 717 | 244 | −968 | −21 602 | −7 216 | −11 597 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −3 | −1 844 | −4 124 | −4 565 | −4 250 | −4 075 | −4 561 |
| EBIT | −5 | −10 | −7 | −5 | −5 | −5 | −6 | −5 563 | −12 560 | −3 880 | −5 533 | −25 852 | −11 290 | −16 158 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | −500 | −1 258 | −917 | −1 850 | −2 404 | −2 986 |
| Profit before tax | −5 | −10 | −7 | −5 | −5 | −5 | −6 | −5 561 | −13 060 | −5 138 | −6 449 | −27 701 | −13 695 | −19 144 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −5 | −10 | −7 | −5 | −5 | −5 | −6 | −5 561 | −13 060 | −5 138 | −6 449 | −27 701 | −13 695 | −19 144 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112 | 95 | 78 | 73 | 67 | 62 | 56 | 27 132 | 55 789 | 51 553 | 69 269 | 51 442 | 64 400 | 42 999 |
| Equity | 95 | 85 | 78 | 73 | 67 | 62 | 56 | 24 396 | 11 336 | 21 198 | 14 749 | 2 048 | 5 353 | −13 791 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 594 | 13 940 | 15 273 | 22 925 | 40 726 | 37 767 |
| Short-term debt | 17 | 10 | 0 | 0 | 0 | 0 | 0 | 2 736 | 20 860 | 16 414 | 39 247 | 26 470 | 18 321 | 19 023 |
| Total debt | 17 | 10 | 0 | 0 | 0 | 0 | 0 | 2 736 | 44 453 | 30 355 | 54 520 | 49 394 | 59 047 | 56 790 |
EBITDA margin
-11.2%
This company
15.8%
Market median
-171% vs market
20112024
Equity ratio
-32.1%
This company
38.2%
Market median
-184% vs market
20112024
Return on equity
-1914409700.0%
This company
18.4%
Market median
-10404400643% vs market
20112024
Net profit margin
-18.5%
This company
8.1%
Market median
-328% vs market
20112024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20112024
Debt / equity
4.12×
This company
0.62×
Market median
-565% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TG Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karmsund Lufthavn Invest As | Company | 34.5% | 34.5% | 2024 |
Jakob Hatteland Bygg As | Company | 22.4% | 22.4% | 2024 |
Caiano Invest As | Company | 20.7% | 20.7% | 2024 |
Ts Industri Invest As | Company | 20.7% | 20.7% | 2024 |
Widerøe Ground Handling As | Company | 1.6% | 1.6% | 2024 |
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Karmsund Havn Iks
LUFTHAVNDRIFT AS Board members of LUFTHAVNDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Lillenes | Chief Executive Officer | 0 companies |
| Torfinn Gaupås | Deputy Member | 0 companies |
| Arild Vik | Chairman | 0 companies |
| Kristian Eidesvik | Board of Directors | 0 companies |
| Tine Osmundsen | Board of Directors | 0 companies |
| Tore Gautesen | Board of Directors | 0 companies |
| Geir Tore Henriksen | Board of Directors | 0 companies |
| Martin Laurhammer | Chairman | 0 companies |
| Stig Hatteland | Board of Directors | 0 companies |
| Terje Halleland | Chairman | 0 companies |