Riskpilot← Back to searchSign inGet full accessA1 UNDERVISNINGSTJENESTER AS
ASActiveOrg 915419011Sven Olsens Vei 7, 1715 YvenOther education n.e.c. · NACE 8559Est. 20152 employees
Revenue 2024
NOK 1,1M
+7% vs 2023
EBITDA margin
31.8%
+4% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
NOK 12K
-80% vs 2023
| Revenue | NOK 1,1M | +7% |
| EBITDA | NOK 354K | +4% |
| Net profit | NOK 12K | -80% |
| Total assets | NOK 1,4M | -4% |
| Equity | NOK 450K | +3% |
| Employees | 2 | — |
Legal name
A1 UNDERVISNINGSTJENESTER AS
Org number
915419011
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
3. juni 2015
Share capital
NOK 30 000
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
Tranporttjenester, kursing vedr transport- og anleggsmaskiner og hms, samt hva som står i forbindelse hermed, kjøp og salg av aksjer, eller på annen måte å gjøre seg interessert i andre foretagender.
Address
Sven Olsens Vei 7, 1715 Yven
Phone
+4740427652
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 | 1 130 | 893 | 989 | 1 034 | 1 111 |
| Staff expenses | −339 | −345 | −618 | −444 | −546 |
| EBITDA | 551 | 288 | 160 | 341 | 354 |
| Depreciation & amort. | −140 | −151 | −145 | −214 | −263 |
| EBIT | 411 | 137 | 14 | 127 | 90 |
| Net financials | −29 | −23 | −30 | −68 | −78 |
| Profit before tax | 382 | 114 | −15 | 59 | 12 |
| Tax | 92 | 37 | 68 | −0 | −0 |
| Net profit | 290 | 78 | −83 | 59 | 12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 934 | 896 | 760 | 1 496 | 1 441 |
| Equity | 389 | 467 | 384 | 438 | 450 |
| Long-term debt | 396 | 314 | 220 | 919 | 831 |
| Short-term debt | 148 | 115 | 157 | 140 | 160 |
| Total debt | 545 | 429 | 376 | 1 058 | 991 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20202024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A1 UNDERVISNINGSTJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emilia Jolanta Waale | Chief Executive Officer | 0 companies |
| Otto William Waale | Board of Directors | 0 companies |