Riskpilot← Back to searchSign inGet full accessSUNNFJORD TRAFIKK AS
ASActiveOrg 916529554Rådhusvegen 10, 6770 NordfjordeidDriving school activities · NACE 8553Est. 20165 employeeswww.sunnfjordtrafikk.no
Revenue 2024
NOK 6M
-6% vs 2023
EBITDA margin
-2.3%
-116% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
NOK -408K
-205% vs 2023
| Revenue | NOK 6M | -6% |
| EBITDA | NOK -141K | -116% |
| Net profit | NOK -408K | -205% |
| Total assets | NOK 2,2M | -23% |
| Equity | NOK 1,2M | -25% |
| Employees | 5 | — |
Legal name
SUNNFJORD TRAFIKK AS
Org number
916529554
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
8. januar 2016
Share capital
NOK 180 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Trafikkopplæring, utleie av bolig/forretningslokale og andre produkter som naturlig faller sammen med dette, samt investere i andre selskap med økonomisk formål.
Address
Rådhusvegen 10, 6770 Nordfjordeid
Phone
+4740344344
Email
post@sunnfjordtrafikk.no
Website
www.sunnfjordtrafikk.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 | 3 375 | 4 604 | 5 230 | 6 399 | 6 010 |
| Staff expenses | −2 513 | −2 949 | −3 324 | −4 162 | −4 676 |
| EBITDA | 94 | 712 | 728 | 856 | −141 |
| Depreciation & amort. | −283 | −229 | −257 | −298 | −276 |
| EBIT | −189 | 483 | 471 | 558 | −417 |
| Net financials | −2 | 7 | 4 | 5 | 9 |
| Profit before tax | −191 | 489 | 475 | 563 | −408 |
| Tax | −42 | 106 | 103 | 174 | −0 |
| Net profit | −149 | 383 | 372 | 389 | −408 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 408 | 1 549 | 2 165 | 2 817 | 2 175 |
| Equity | 456 | 840 | 1 212 | 1 601 | 1 193 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 951 | 709 | 953 | 1 216 | 982 |
| Total debt | 951 | 709 | 953 | 1 216 | 982 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
-34.2%
This company
18.4%
Market median
-286% vs market
20202024
Net profit margin
-6.8%
This company
8.1%
Market median
-184% vs market
20202024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
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Nte As
SUNNFJORD TRAFIKK AS Board members of SUNNFJORD TRAFIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Even Andreas Dispen | Board of Directors | 0 companies |
| John Ingvald Myklebust | Chairman | 0 companies |