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Fokus Trafikkskole AS
AS
Active
Org 911897210
Stallerudveien 111, 0693
Oslo
Driving school activities
·
NACE 8553
Est. 2013 · 13 years old
4 employees
www.fokustrafikkskole.no
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Driving school activities
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Fokus Trafikkskole AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2015: 5M
5M
2015
2016: 4M (-20% vs 2015)
4M
-20%
2016
2017: 3M (-25% vs 2016)
3M
-25%
2017
2018: 3M (0% vs 2017)
3M
0%
2018
2019: 5M (+67% vs 2018)
5M
+67%
2019
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
4 674
3 458
3 289
3 771
4 729
Staff expenses
−2 722
−1 831
−1 463
−2 239
−2 523
EBITDA
374
60
305
−179
299
Depreciation & amort.
−170
−170
−202
−381
−269
EBIT
204
−110
103
−560
30
Net financials
−57
−62
−42
−96
−82
Profit before tax
147
−172
61
−657
−52
Tax
−0
−0
−0
−0
−0
Net profit
147
−172
61
−657
−52
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
1 591
1 578
1 288
1 586
1 842
Equity
−679
−826
−654
−715
−59
Long-term debt
307
0
1 043
1 043
784
Short-term debt
1 963
2 404
899
1 259
1 116
Total debt
2 270
2 404
1 943
2 302
1 901
Financial ratios
5-year trend
EBITDA margin
8,0 %
This company
15,8 %
Market median
This company
Market median
49% below market
2015
2019
Equity ratio
−42,7 %
This company
38,2 %
Market median
This company
Market median
212% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2015
2019
Asset turnover
2,94×
This company
1,12×
Market median
This company
Market median
162% above market
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Fokus Trafikkskole AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
