Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Orkdal Trafikkskole AS
AS
Active
Org 881479362
Franslykkja 7, 7300
Orkanger
Driving school activities
·
NACE 8553
Est. 2000 · 26 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Driving school activities
/
Orkdal Trafikkskole AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 9M
9M
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 134
10 887
9 246
9 504
8 969
Staff expenses
−6 667
−6 514
−5 673
−5 921
−5 430
EBITDA
1 376
1 527
869
682
837
Depreciation & amort.
−244
−205
−190
−184
−209
EBIT
1 132
1 322
678
498
627
Net financials
−217
−184
−149
−140
−165
Profit before tax
915
1 139
529
358
462
Tax
204
254
125
79
102
Net profit
711
885
404
279
361
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 184
9 013
8 234
7 811
6 980
Equity
4 122
3 411
2 526
2 122
1 842
Long-term debt
3 286
3 471
3 721
3 981
3 807
Short-term debt
1 777
2 132
1 987
1 709
1 330
Total debt
5 063
5 603
5 708
5 689
5 138
Financial ratios
5-year trend
EBITDA margin
12,4 %
This company
15,8 %
Market median
This company
Market median
22% below market
2020
2024
Equity ratio
44,9 %
This company
38,2 %
Market median
This company
Market median
18% above market
2020
2024
Return on equity
17,2 %
This company
18,4 %
Market median
This company
Market median
7% below market
2020
2024
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2020
2024
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2020
2024
Debt / equity
1,23×
This company
0,62×
Market median
This company
Market median
98% above 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 Orkdal 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
