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Key figures from operations 2020

Passenger movement through the airports of Isavia overall were 1.7m in 2020, a decrease of 79% from 2019. The number of international passengers using Icelandic scheduled-flight airports decreased from just under 7.3 million to just under 1.4 million, i.e. a decrease of some 81% year-on-year. The number of domestic passengers fell over the same period, from just under 653,000 to just over 320,000, i.e. a decrease of some 51%.

The operating revenues of the Group amounted to almost ISK 14.7bn and decreased by ISK 23.7bn between years, or by around 62%. EBITDA, i.e. earnings before depreciation, financial items and taxes, decreased by almost ISK 13.0bn. The total assets amounted to ISK 80.5bn at year-end 2020, an decrease of ISK 0.17bn between years. The position of cash and cash equivalents continued to be strong by the end of the year. The company's owner increased its share capital by ISK 4,0 bn in June 2020 in support of the company's investment plans. Isavia’s tax footprint for 2020 was ISK 7,066m. This is the proportion that the Group pays or collects in the form of taxes and public levies, together with matching contributions to employee pension funds.

Revenue
m.kr. m.kr.
Overall result
m.kr. m.kr.
Equity
m.kr. m.kr.
Investment Activities
m.kr. m.kr.
Return of equity
% %
Equity ratio
% %
Average number of positions
Tax footprint
m.kr. m.kr.

From the profit and loss account (million kr.)20202019
Revenue14.73738.454
EBITDA-6.1376.775
EBIT-10.0542.906
Financial income/expenses-4.875-1.410
Profit before taxes-14.9291.496
Operating profits
-13.178
1.199

 

From the balance sheet (million kr.)20202019
Property, plant and equipment 57.19457.550
Assets80.47780.643
Equity27.25936.466
Interest-bearing liabilities48.10436.221
Current ratio2,031,94

 

From the statement of cash flows (million kr.)20202019
Operating activities-7.8749.032
Investment activities-3.329-3.895
Financing activities10.972-1.383
Cash and cash equivalents at the end of period9.3729.167

 

Financial ratios20202019
Contribution margin-41,64%17,6%
Profit margin-89,42%3,1%
Rate of return on assets0,180,48
Return of equity-41,36%3,34%
Earnings per ISK of share capital-1,380,21
Equity ratio33,87%45,22%
Average number of positions10811357

Total income

2020 (%)

2020
Income from airport services 27 %
Income from property and parking 6%
Goods sold 23%
Income from International air navigation services 38%
Other income 5%

2019 (%)

2019
Income from airport services 36%
Income from property and parking 11%
Goods sold 34%
Income from International air navigation services 16%
Other income 3%

Income from airport services

2020 (%)

2020
Service agreement with Ministry of Transport 43%
Landing charges 21%
Airport security fees 16%
Passenger fees 4%
Other costs 16%

2019 (%)

Service agreement with Ministry of Transport 14%
Landing charges 23%
Airport security fees 24%
Passenger fees 34%
Other costs 5%

Operating expenses

2020 (%)

2020
Costs of goods sold 7%
Salaries and other personal expenses 60%
Administrative expenses 1%
Other operating expenses 16%
Depreciation 16%

2019 (%)

2019
Costs of goods sold 18%
Salaries and other personal expenses 51%
Administrative expenses 2%
Other operating expenses 19%
Depreciation 11%