Riskpilot← Back to searchSign inGet full accessTEAM AUT. TRAFIKKSKOLE AS
ASActiveOrg 915622887Driving school activities · NACE 8553Est. 201514 employeeswww.teamtrafikk.no
Revenue 2024
NOK 5,2M
+14% vs 2023
EBITDA margin
14.3%
+43% vs 2023
Equity ratio
-1.7%
Financial strength
Net profit 2024
NOK -74K
-263% vs 2023
| Revenue | NOK 5,2M | +14% |
| EBITDA | NOK 751K | +43% |
| Net profit | NOK -74K | -263% |
| Total assets | NOK 3,6M | +30% |
| Equity | NOK -61K | -546% |
| Employees | 14 | — |
Legal name
TEAM AUT. TRAFIKKSKOLE AS
Org number
915622887
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
6. juli 2015
Share capital
NOK 300 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Trafikkopplæring, utleie av buss, samt sertifisering av maskiner og utstyr.
Address
Website
www.teamtrafikk.no
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 | 4 151 | 5 107 | 5 208 | 4 610 | 5 250 |
| Staff expenses | −1 913 | −2 274 | −2 254 | −2 165 | −2 274 |
| EBITDA | 584 | 1 039 | 697 | 524 | 751 |
| Depreciation & amort. | −730 | −760 | −496 | −406 | −625 |
| EBIT | −146 | 279 | 201 | 118 | 126 |
| Net financials | −127 | −106 | −117 | −138 | −200 |
| Profit before tax | −273 | 173 | 84 | −20 | −74 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −273 | 173 | 84 | −20 | −74 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 767 | 3 705 | 3 411 | 2 750 | 3 577 |
| Equity | −223 | −50 | 34 | 14 | −61 |
| Long-term debt | 3 529 | 3 200 | 2 650 | 2 079 | 2 988 |
| Short-term debt | 461 | 555 | 727 | 657 | 650 |
| Total debt | 3 990 | 3 755 | 3 377 | 2 736 | 3 637 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20202024
Equity ratio
-1.7%
This company
38.2%
Market median
-104% vs market
20202024
Return on equity
-7406400.0%
This company
18.4%
Market median
-40252274% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
60.12×
This company
0.62×
Market median
-9597% 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) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TEAM AUT. TRAFIKKSKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Margaret Jorunn Frantzen | Chief Executive Officer | 0 companies |
| Mats Rohit Sandal Frantzen | Board of Directors | 0 companies |
| Knut Ole Frantzen | Chairman | 0 companies |