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LUFTHAVNDRIFT AS
AS
Active
Org 997689550
Helganesvegen 350, 4262
Avaldsnes
Service activities incidental to air transportation
·
NACE 5223
Est. 2011 · 14 years old
24 employees
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Share
Norway
/
Companies
/
Service activities incidental to air transportation
/
LUFTHAVNDRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
60M
90M
120M
89M
2020
87M
2021
81M
2022
100M
2023
104M
2024
EBITDA
NOK millions
0M
-7M
-14M
-21M
-28M
0M
2020
-1M
-100%
2021
-22M
-2100%
2022
-7M
+68%
2023
-12M
-71%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
88 705
87 338
80 641
99 643
103 530
Staff expenses
−23 692
−22 915
−24 740
−26 709
−28 661
EBITDA
244
−968
−21 602
−7 216
−11 597
Depreciation & amort.
−4 124
−4 565
−4 250
−4 075
−4 561
EBIT
−3 880
−5 533
−25 852
−11 290
−16 158
Net financials
−1 258
−917
−1 850
−2 404
−2 986
Profit before tax
−5 138
−6 449
−27 701
−13 695
−19 144
Tax
−0
−0
−0
−0
−0
Net profit
−5 138
−6 449
−27 701
−13 695
−19 144
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 553
69 269
51 442
64 400
42 999
Equity
21 198
14 749
2 048
5 353
−13 791
Long-term debt
13 940
15 273
22 925
40 726
37 767
Short-term debt
16 414
39 247
26 470
18 321
19 023
Total debt
30 355
54 520
49 394
59 047
56 790
Financial ratios
5-year trend
EBITDA margin
-11.2%
This company
15.8%
Market median
-171% vs market
2020
2024
Equity ratio
-32.1%
This company
38.2%
Market median
-184% vs market
2020
2024
Return on equity
-1914409700.0%
This company
18.4%
Market median
-10404400643% vs market
2020
2024
Net profit margin
-18.5%
This company
8.1%
Market median
-328% vs market
2020
2024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
2020
2024
Debt / equity
4.12×
This company
0.62×
Market median
-565% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on LUFTHAVNDRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
