Riskpilot← Back to searchSign inGet full accessNTS AS
ASActiveOrg 897539012Robjørgane 190, 6783 StrynDriving school activities · NACE 8553Est. 20112 employeeswww.nordfjordtrafikk.no
Revenue 2024
NOK 5,6M
-6% vs 2023
EBITDA margin
42.9%
-21% vs 2023
Equity ratio
91.0%
Financial strength
Net profit 2024
NOK 2,1M
-15% vs 2023
| Revenue | NOK 5,6M | -6% |
| EBITDA | NOK 2,4M | -21% |
| Net profit | NOK 2,1M | -15% |
| Total assets | NOK 15,6M | +19% |
| Equity | NOK 14,2M | +18% |
| Employees | 2 | — |
Legal name
NTS AS
Org number
897539012
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
1. november 2011
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Trafikkopplæring, samt verksemd med tilknyting til dette, her medrekna deltaking i andre selskap med liknande verksemd.
Address
Robjørgane 190, 6783 Stryn
Phone
+4741502252
Email
post@ntsasa.no
Website
www.nordfjordtrafikk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 435 | 5 276 | 5 001 | 5 915 | 5 558 |
| Staff expenses | −1 704 | −1 776 | −2 030 | −1 613 | −1 753 |
| EBITDA | 2 175 | 2 563 | 2 117 | 3 009 | 2 387 |
| Depreciation & amort. | −69 | −90 | −102 | −84 | −105 |
| EBIT | 2 106 | 2 473 | 2 015 | 2 926 | 2 282 |
| Net financials | 14 | 7 | 92 | 292 | 467 |
| Profit before tax | 2 119 | 2 480 | 2 107 | 3 218 | 2 749 |
| Tax | 466 | 546 | 464 | 708 | 606 |
| Net profit | 1 653 | 1 935 | 1 644 | 2 510 | 2 143 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 470 | 9 335 | 10 390 | 13 138 | 15 611 |
| Equity | 6 620 | 8 204 | 9 548 | 12 058 | 14 201 |
| Long-term debt | 0 | 0 | 0 | 29 | 16 |
| Short-term debt | 851 | 1 131 | 842 | 1 051 | 1 393 |
| Total debt | 851 | 1 131 | 842 | 1 081 | 1 409 |
EBITDA margin
42.9%
This company
15.8%
Market median
+172% vs market
20202024
Equity ratio
91.0%
This company
38.2%
Market median
+138% vs market
20202024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
38.6%
This company
8.1%
Market median
+377% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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) | ||
EA Chief Executive Officer | Chief Executive Officer | 2011 |
HR Deputy Member | Deputy Member | 2011 |
No data on file.
No shareholder data available.
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NTS AS 
SUNNFJORD TRAFIKK ASBoard members of NTS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Even Andreas Dispen | Chief Executive Officer | 0 companies |
| Hjalmar Rune Dispen | Deputy Member | 0 companies |