Riskpilot← Back to searchSign inGet full accessSOLLID TRAFIKKSKOLE AS
ASActiveOrg 815305132Sneltvedtvegen 19B, 3715 SkienDriving school activities · NACE 8553Est. 20152 employees
Revenue 2024
NOK 1,5M
-18% vs 2023
EBITDA margin
3.4%
-89% vs 2023
Equity ratio
-30.0%
Financial strength
Net profit 2024
NOK -271K
-319% vs 2023
| Revenue | NOK 1,5M | -18% |
| EBITDA | NOK 52K | -89% |
| Net profit | NOK -271K | -319% |
| Total assets | NOK 476K | -50% |
| Equity | NOK -143K | -222% |
| Employees | 2 | — |
Legal name
SOLLID TRAFIKKSKOLE AS
Org number
815305132
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
27. april 2015
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Trafikkopplæring, konsulentvirksomhet og annen beslektet virksomhet.
Address
Sneltvedtvegen 19B, 3715 Skien
Phone
+4791300479
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 559 | 1 850 | 1 816 | 1 872 | 1 527 |
| Staff expenses | −790 | −984 | −977 | −670 | −773 |
| EBITDA | 293 | 275 | 215 | 463 | 52 |
| Depreciation & amort. | −191 | −251 | −252 | −259 | −254 |
| EBIT | 101 | 24 | −36 | 204 | −202 |
| Net financials | −34 | −51 | −73 | −70 | −59 |
| Profit before tax | 68 | −27 | −109 | 134 | −260 |
| Tax | 1 | 14 | −0 | 11 | 11 |
| Net profit | 66 | −42 | −109 | 123 | −271 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 353 | 1 279 | 1 064 | 946 | 476 |
| Equity | 143 | 103 | −6 | 118 | −143 |
| Long-term debt | 1 038 | 974 | 913 | 704 | 491 |
| Short-term debt | 172 | 202 | 157 | 124 | 128 |
| Total debt | 1 210 | 1 176 | 1 070 | 828 | 619 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
-30.0%
This company
38.2%
Market median
-179% vs market
20202024
Return on equity
-27101700.0%
This company
18.4%
Market median
-147291948% vs market
20202024
Net profit margin
-17.7%
This company
8.1%
Market median
-319% vs market
20202024
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
20202024
Debt / equity
4.34×
This company
0.62×
Market median
-600% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TB Deputy Member | Deputy Member | 2015 |
SH Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (1) | ||
TK Accountant | Accountant | 2015 – 2023 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of SOLLID TRAFIKKSKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trude Beate Kjenstadberg Sollid | Deputy Member | 0 companies |
| Torill Klev Kjenstadberg | Accountant | 0 companies |
| Sven Helge Sollid | Chief Executive Officer | 0 companies |