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ØSTFOLD TRAFIKKSKOLE AS
AS
Active
Org 813810662
Storgata 2, 1890
Rakkestad
Driving school activities
· NACE 8553
Est. 2014
14 employees
www.ostfoldtrafikkskole.no
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ØSTFOLD TRAFIKKSKOLE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
13M
2020
15M
2021
14M
2022
12M
2023
10M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 729
14 829
14 461
12 099
10 468
Staff expenses
−6 176
−7 574
−8 042
−7 626
−6 790
EBITDA
2 145
2 373
1 895
1 340
574
Depreciation & amort.
−847
−1 127
−1 193
−1 167
−989
EBIT
1 298
1 245
702
173
−414
Net financials
−155
−133
−137
−220
−232
Profit before tax
1 143
1 113
565
−47
−647
Tax
235
253
149
−0
−0
Net profit
908
859
416
−47
−647
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 565
6 865
6 637
5 018
4 332
Equity
1 146
1 105
1 071
43
−604
Long-term debt
3 519
3 217
3 068
2 999
3 079
Short-term debt
1 901
2 543
2 497
1 976
1 857
Total debt
5 419
5 760
5 566
4 975
4 936
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
-13.9%
This company
38.2%
Market median
-136% vs market
2020
2024
Return on equity
-64668800.0%
This company
18.4%
Market median
-351460970% vs market
2020
2024
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
2020
2024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2020
2024
Debt / equity
8.17×
This company
0.62×
Market median
-1218% 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 ØSTFOLD 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
