Riskpilot← Back to searchSign inGet full accessRØDSJØ TRAFIKKSKOLE AS
ASActiveOrg 915526632Grindabakken 2, 7120 LeksvikDriving school activities · NACE 8553Est. 20155 employees
Revenue 2024
NOK 6,7M
+40% vs 2023
EBITDA margin
10.9%
+75% vs 2023
Equity ratio
11.8%
Financial strength
Net profit 2024
NOK 20K
+21% vs 2023
| Revenue | NOK 6,7M | +40% |
| EBITDA | NOK 732K | +75% |
| Net profit | NOK 20K | +21% |
| Total assets | NOK 3,8M | +57% |
| Equity | NOK 448K | +5% |
| Employees | 5 | — |
Legal name
RØDSJØ TRAFIKKSKOLE AS
Org number
915526632
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
12. juni 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
Trafikk- og kjøreopplæring og ellers delta i annen forretningsvirksomhet som naturlig faller inn under samme forretningsområde tilhørende og relatert.
Address
Grindabakken 2, 7120 Leksvik
Phone
+4794101200
Email
post@rodsjotrafikkskole.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 | 430 | 1 382 | 1 999 | 2 837 | 3 784 | 3 391 | 5 190 | 4 931 | 4 812 | 6 725 |
| Staff expenses | −192 | −485 | −568 | −964 | −1 436 | −921 | −2 023 | −2 235 | −2 234 | −3 563 |
| EBITDA | 67 | 103 | 343 | 262 | 421 | 647 | 818 | 156 | 417 | 732 |
| Depreciation & amort. | −36 | −94 | −140 | −204 | −269 | −289 | −386 | −289 | −326 | −532 |
| EBIT | 31 | 9 | 202 | 58 | 152 | 358 | 432 | −133 | 91 | 199 |
| Net financials | −9 | −45 | −63 | −80 | −94 | −90 | −86 | −61 | −70 | −172 |
| Profit before tax | 22 | −36 | 139 | −22 | 59 | 269 | 346 | −195 | 22 | 27 |
| Tax | 6 | −6 | 31 | −6 | 13 | 59 | 78 | −42 | 5 | 7 |
| Net profit | 16 | −30 | 108 | −16 | 46 | 209 | 269 | −152 | 17 | 20 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 764 | 1 342 | 1 623 | 1 836 | 2 078 | 2 249 | 2 831 | 1 418 | 2 414 | 3 794 |
| Equity | 46 | 16 | 124 | 40 | 85 | 295 | 563 | 411 | 427 | 448 |
| Long-term debt | 664 | 1 132 | 1 330 | 1 364 | 1 429 | 1 309 | 1 580 | 359 | 1 241 | 2 316 |
| Short-term debt | 54 | 194 | 168 | 433 | 563 | 645 | 687 | 648 | 746 | 1 030 |
| Total debt | 718 | 1 326 | 1 499 | 1 796 | 1 992 | 1 954 | 2 268 | 1 008 | 1 987 | 3 347 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20152024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20152024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20152024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20152024
Debt / equity
7.48×
This company
0.62×
Market median
-1106% 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 2015-06-03 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 |
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No registered parent or subsidiaries
Board members of RØDSJØ TRAFIKKSKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Kjetil Rødsjø | Chief Executive Officer | 0 companies |