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VILLANGER TRAFIKKSKOLE AS
AS
Active
Org 811992712
Kvernhushaugane 12, 5914
Isdalstø
Driving school activities
· NACE 8553
Est. 2013
14 employees
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VILLANGER TRAFIKKSKOLE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
14M
2020
18M
2021
21M
2022
23M
2023
22M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 710
18 288
21 043
22 782
21 738
Staff expenses
−7 722
−10 846
−11 730
−13 055
−13 206
EBITDA
2 625
3 490
4 229
4 374
3 164
Depreciation & amort.
−1 145
−1 112
−1 273
−1 230
−1 475
EBIT
1 480
2 377
2 956
3 144
1 689
Net financials
−353
−342
−389
−598
−540
Profit before tax
1 127
2 035
2 567
2 547
1 149
Tax
105
426
562
538
253
Net profit
1 023
1 609
2 005
2 008
896
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 387
14 514
16 976
16 638
17 668
Equity
302
1 911
3 916
3 924
4 820
Long-term debt
7 820
7 884
8 060
7 178
7 946
Short-term debt
4 264
4 719
5 000
5 536
4 901
Total debt
12 084
12 603
13 060
12 713
12 848
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
2.67×
This company
0.62×
Market median
-331% 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 VILLANGER TRAFIKKSKOLE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network