Riskpilot← Back to searchSign inGet full accessHC TRAFIKKOMPETANSE AS
ASActiveOrg 915023878Norvald Strands Veg 109, 2212 KongsvingerDriving school activities · NACE 8553Est. 201514 employees
Revenue 2024
NOK 3,4M
+16% vs 2023
EBITDA margin
24.5%
+99% vs 2023
Equity ratio
-4.0%
Financial strength
Net profit 2024
NOK 535K
+376% vs 2023
| Revenue | NOK 3,4M | +16% |
| EBITDA | NOK 829K | +99% |
| Net profit | NOK 535K | +376% |
| Total assets | NOK 348K | -77% |
| Equity | NOK -14K | -109% |
| Employees | 14 | — |
Legal name
HC TRAFIKKOMPETANSE AS
Org number
915023878
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
24. februar 2015
Share capital
NOK 30 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Undervisning og konsulenttjenester rettet mot bl.a. Trafikksikkerhet og kvalitetssikring innen transportbransjen. Selskapet kan drive annen forretningsmessig virksomhet som naturlig hører under dette, selskapet kan eie aksjer og andeler i tilsvarende selskaper.
Address
Norvald Strands Veg 109, 2212 Kongsvinger
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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 | 2 173 | 2 774 | 2 960 | 2 909 | 3 385 |
| Staff expenses | −845 | −955 | −1 011 | −860 | −999 |
| EBITDA | 263 | 515 | −18 | 416 | 829 |
| Depreciation & amort. | −123 | −141 | −221 | −208 | −144 |
| EBIT | 140 | 374 | −239 | 208 | 685 |
| Net financials | −4 | 2 | −17 | −3 | 1 |
| Profit before tax | 144 | 376 | −256 | 204 | 686 |
| Tax | 57 | 59 | −55 | 92 | 151 |
| Net profit | 88 | 317 | −201 | 112 | 535 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 054 | 1 375 | 1 502 | 1 501 | 348 |
| Equity | 723 | 1 040 | 839 | 151 | −14 |
| Long-term debt | 0 | 0 | 170 | 97 | 0 |
| Short-term debt | 331 | 335 | 493 | 1 252 | 362 |
| Total debt | 331 | 335 | 663 | 1 350 | 362 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20202024
Equity ratio
-4.0%
This company
38.2%
Market median
-110% vs market
20202024
Return on equity
53485800.0%
This company
18.4%
Market median
+290683596% vs market
20202024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20202024
Asset turnover
9.73×
This company
1.12×
Market median
+769% vs market
20202024
Debt / equity
26.02×
This company
0.62×
Market median
-4097% 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 (1) | ||
AD Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HC TRAFIKKOMPETANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Delbekk | Chief Executive Officer | 0 companies |
| Hans Christian Trøseid | Chairman | 0 companies |
| Marianne Trøseid | Board of Directors | 0 companies |
| Svein Arne Delbekk | Chairman | 0 companies |