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Kirkenes Trafikksenter AS
AS
Active
Org 871228302
Hessengveien 5, 9912
Hesseng
Driving school activities
·
NACE 8553
Est. 1994 · 31 years old
0 employees
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Norway
/
Companies
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Driving school activities
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Kirkenes Trafikksenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2017: 5M
5M
2017
2018: 5M (0% vs 2017)
5M
0%
2018
2019: 4M (-20% vs 2018)
4M
-20%
2019
2020: 3M (-25% vs 2019)
3M
-25%
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
EBITDA
NOK millions
1M
1M
1M
0M
0M
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
2 363
2 702
4 453
4 663
5 065
Staff expenses
−1 323
−1 719
−2 605
−2 581
−3 233
EBITDA
193
−18
512
802
317
Depreciation & amort.
−156
−234
−164
−122
−179
EBIT
37
−252
348
680
138
Net financials
−117
−148
−7
−203
−100
Profit before tax
−80
−400
340
477
38
Tax
−0
−0
−0
−0
−0
Net profit
−80
−400
340
477
38
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
3 212
3 705
4 437
3 510
3 584
Equity
−248
−168
232
−108
−586
Long-term debt
3 118
3 473
3 647
3 238
3 628
Short-term debt
342
400
558
380
542
Total debt
3 460
3 873
4 205
3 618
4 170
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2017
2021
Equity ratio
−7,7 %
This company
38,2 %
Market median
This company
Market median
120% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−3,4 %
This company
8,1 %
Market median
This company
Market median
142% below market
2017
2021
Asset turnover
0,74×
This company
1,12×
Market median
This company
Market median
34% below market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Kirkenes Trafikksenter AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
