Riskpilot← Back to searchSign inGet full accessHALLINGDAL TRAFIKKOPPLÆRING AS
ASActiveOrg 915329942Tronderudvegen 2, 3550 GolDriving school activities · NACE 8553Est. 20155 employees
Revenue 2024
NOK 7,7M
+7% vs 2023
EBITDA margin
27.0%
-17% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
NOK 1,3M
-11% vs 2023
| Revenue | NOK 7,7M | +7% |
| EBITDA | NOK 2,1M | -17% |
| Net profit | NOK 1,3M | -11% |
| Total assets | NOK 4,7M | -2% |
| Equity | NOK 1,6M | -27% |
| Employees | 5 | — |
Legal name
HALLINGDAL TRAFIKKOPPLÆRING AS
Org number
915329942
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
4. mai 2015
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av trafikkskole, herunder spesialopplæring i presis kjøreteknikk og høyhastighetstrening på bane. Investeringsvirksomhet. Selskapet kan også delta i andre selskap med tilsvarende formål.
Address
Tronderudvegen 2, 3550 Gol
Phone
+4791190111
Email
erik@hto.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 024 | 4 839 | 5 637 | 5 429 | 5 809 | 5 800 | 6 779 | 6 891 | 7 181 | 7 651 |
| Staff expenses | −1 648 | −1 683 | −2 142 | −2 330 | −2 261 | −1 621 | −1 897 | −2 050 | −2 399 | −3 002 |
| EBITDA | 1 844 | 1 685 | 2 064 | 1 785 | 1 938 | 2 785 | 3 379 | 2 640 | 2 501 | 2 064 |
| Depreciation & amort. | −459 | −514 | −515 | −507 | −649 | −642 | −473 | −499 | −562 | −464 |
| EBIT | 1 385 | 1 171 | 1 549 | 1 278 | 1 289 | 2 143 | 2 906 | 2 142 | 1 938 | 1 601 |
| Net financials | −64 | −41 | −21 | 4 | 66 | 50 | 41 | 47 | 30 | 91 |
| Profit before tax | 1 322 | 1 129 | 1 528 | 1 282 | 1 355 | 2 193 | 2 947 | 2 189 | 1 968 | 1 692 |
| Tax | 362 | 290 | 372 | 298 | 352 | 503 | 579 | 482 | 489 | 377 |
| Net profit | 960 | 840 | 1 156 | 984 | 1 003 | 1 690 | 2 368 | 1 707 | 1 479 | 1 315 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 035 | 3 787 | 3 113 | 3 311 | 4 349 | 3 556 | 5 125 | 4 237 | 4 778 | 4 681 |
| Equity | 190 | 230 | 1 319 | 2 302 | 805 | 1 495 | 1 363 | 2 070 | 2 150 | 1 565 |
| Long-term debt | 2 074 | 1 968 | 698 | 6 | 0 | 0 | 31 | 21 | 0 | 0 |
| Short-term debt | 771 | 1 590 | 1 097 | 1 003 | 3 544 | 2 061 | 3 731 | 2 146 | 2 628 | 3 116 |
| Total debt | 2 845 | 3 558 | 1 795 | 1 009 | 3 544 | 2 061 | 3 762 | 2 167 | 2 628 | 3 116 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20152024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20152024
Return on equity
84.0%
This company
18.4%
Market median
+357% vs market
20152024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20152024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20152024
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steinbråten Holding As | Company | 100.0% | 100.0% | 2022 |
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Steinbråten Holding As
HALLINGDAL TRAFIKKOPPLÆRING AS Board members of HALLINGDAL TRAFIKKOPPLÆRING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Steinbråten | Chairman | 0 companies |