NORWEGIANAIR SHUTTLE AS financials

NORWEGIANAIR SHUTTLE AS

Country: NO Reporting currency: NOK Latest annual report: 2024-12-31
LEI: 549300IEUH2FEM2Y6B51 ISIN: NO0010196140
Source filing ↗
Financial statements (NOK, as reported — unscaled; 85 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue NOK 35.32BNOK 25.54B
Employee benefits expense NOK 7.96BNOK 4.03B
Operating profit (EBIT) NOK 1.87BNOK 2.23B
Net finance income / (cost) -NOK 508.1M-NOK 428.2M
Profit before tax NOK 1.36BNOK 1.80B
Income tax expense NOK 300.0KNOK 66.9M
Profit for the year NOK 1.36BNOK 1.74B
— attributable to owners NOK 1.36BNOK 1.74B
Total comprehensive income NOK 1.60BNOK 1.69B
Per share
Basic EPS NOK 1.26NOK 1.70
Diluted EPS NOK 1.20NOK 1.54
Free cash flow / share NOK 5.11NOK 4.25
Cash flow statement
Net cash from operating activities NOK 6.95BNOK 5.26B
Income taxes paid NOK 72.2MNOK 1.7M
Net cash from investing activities -NOK 3.21B-NOK 577.9M
Purchase of PP&E (capex) NOK 1.17BNOK 459.6M
Purchase of intangibles NOK 76.5MNOK 82.8M
Net cash from financing activities -NOK 3.40B-NOK 2.97B
Proceeds from borrowings NOK 191.7MNOK 289.6M
Repayments of borrowings NOK 719.0MNOK 1.05B
Lease liability payments NOK 1.84BNOK 1.46B
Net change in cash NOK 334.1MNOK 1.71B
Balance sheet
Total assets NOK 37.60BNOK 30.55B
Non-current assets NOK 22.35BNOK 17.51B
Right-of-use assets NOK 10.91BNOK 10.14B
Current assets NOK 15.25BNOK 13.04B
Inventories NOK 501.6MNOK 259.6M
Trade & other receivables NOK 2.90BNOK 2.31B
Cash & equivalents NOK 9.87BNOK 9.48B
Total equity NOK 7.24BNOK 5.77B
— attributable to owners NOK 7.24BNOK 5.77B
Non-current liabilities NOK 17.23BNOK 15.82B
Long-term borrowings NOK 2.95BNOK 3.62B
Lease liabilities (non-current) NOK 9.30BNOK 8.69B
Current liabilities NOK 13.13BNOK 8.96B
Short-term borrowings NOK 1.81BNOK 121.9M
Lease liabilities (current) NOK 2.02BNOK 1.59B
Trade & other payables NOK 4.86BNOK 3.86B
Deferred tax liabilities NOK 66.0MNOK 64.7M
Derived metrics
Free cash flow NOK 5.77BNOK 4.80B
Operating margin 5.3%8.7%
Net margin 3.8%6.8%
Return on equity 18.7%30.1%
Cash conversion ratio 5.13×3.03×
Capex coverage 5.93×11.44×
Other reported items
Adjustments For Finance Income Cost -NOK 508.1M-NOK 428.2M
Adjustments For Gain Loss On Disposals Property Plant and Equipment -NOK 17.1MNOK 7.1M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities NOK 1.02BNOK 0
Comprehensive Income Attributable To Owners of Parent NOK 1.60BNOK 1.69B
Current Derivative Financial Assets NOK 40.3MNOK 36.9M
Current Derivative Financial Liabilities NOK 233.0MNOK 108.7M
Current Investments NOK 1.01BNOK 0
Current Tax Liabilities Current NOK 61.1MNOK 76.9M
Deferred Tax Assets NOK 1.84BNOK 1.90B
Effect of Exchange Rate Changes On Cash and Cash Equivalents NOK 56.4MNOK 6.6M
Equity and Liabilities NOK 37.60BNOK 30.55B
Fuel Expense NOK 9.38BNOK 7.71B
Gains Losses On Cash Flow Hedges Net of Tax -NOK 35.7MNOK 31.4M
Increase Decrease Through Sharebased Payment Transactions NOK 4.8MNOK 6.8M
Increase Decrease Through Transactions With Owners -NOK 136.5M-NOK 121.8M
Interest Expense NOK 1.14BNOK 848.0M
Interest Received Classified As Operating Activities NOK 367.6MNOK 231.3M
Investments In Joint Ventures Accounted For Using Equity Method NOK 47.2MNOK 0
Liabilities NOK 30.36BNOK 24.78B
Noncurrent Derivative Financial Assets NOK 35.4MNOK 0
Noncurrent Derivative Financial Liabilities NOK 38.5MNOK 67.4M
Noncurrent Recognised Liabilities Defined Benefit Plan NOK 327.2MNOK 210.1M
Other Cash Payments To Acquire Interests In Joint Ventures Classified As Investing Activities NOK 25.0MNOK 0
Other Comprehensive Income Net of Tax Exchange Differences On Translation NOK 330.8MNOK 112.8M
Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans -NOK 45.3M-NOK 20.3M
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net of Tax NOK 294.8M-NOK 25.6M
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax -NOK 45.3M-NOK 20.3M
Other Expense By Nature NOK 3.51BNOK 2.41B
Other Finance Income Cost NOK 259.3MNOK 188.5M
Other Gains Losses -NOK 290.5M-NOK 35.1M
Other Noncurrent Financial Assets NOK 38.2MNOK 16.1M
Other Noncurrent Receivables NOK 393.4MNOK 312.1M
Other Revenue NOK 1.13BNOK 1.22B
Proceeds From Disposals of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets NOK 138.8MNOK 7.8M
Purchase of Financial Instruments Classified As Investing Activities NOK 1.00BNOK 0
Reclassification Adjustments On Cash Flow Hedges Net of Tax NOK 300.0KNOK 169.8M
Repairs and Maintenance Expense NOK 1.19BNOK 697.6M
Revenue From Interest NOK 367.6MNOK 231.3M
Revenue From Rendering of Passenger Transport Services NOK 29.62BNOK 20.62B
Share of Profit Loss of Joint Ventures Accounted For Using Equity Method -NOK 9.0MNOK 0
Methodology

Every line item above is a fact tagged in NORWEGIANAIR SHUTTLE AS's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (NOK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.