Riskpilot← Back to searchSign inGet full accessJR TRAFIKKSKOLE AS
ASActiveOrg 917411093Elgstien 48, 4637 Kristiansand SDriving school activities · NACE 8553Est. 20162 employees
Revenue 2020
NOK 1,2M
-10% vs 2019
EBITDA margin
20.8%
+117% vs 2019
Equity ratio
19.4%
Financial strength
Net profit 2020
NOK 132K
+2054% vs 2019
| Revenue | NOK 1,2M | -10% |
| EBITDA | NOK 258K | +117% |
| Net profit | NOK 132K | +2054% |
| Total assets | NOK 794K | +36% |
| Equity | NOK 154K | +616% |
| Employees | 2 | — |
Legal name
JR TRAFIKKSKOLE AS
Org number
917411093
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
1. juli 2016
Share capital
NOK 3 000 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Kjøreskole og undervisning innen trafikk og sikkerhet samt andre produkter/tjenester som naturlig hører sammen med dette, herunder delta i andre selskaper med lignende virksomhet. Generell handel med varer og tjenester i inn- og utland. Kjøp, salg og investering i aksjer og andre verdipapirer, samt utlån i denne forbindelse. Kjøp, salg, utleie og investering i eiendom, samt finansiering av dette.
Address
Elgstien 48, 4637 Kristiansand S
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1 333 | 1 292 | 1 229 | 1 381 | 1 240 |
| Staff expenses | −742 | −534 | −708 | −806 | −649 |
| EBITDA | 61 | 236 | 16 | 119 | 258 |
| Depreciation & amort. | −86 | −70 | −82 | −85 | −96 |
| EBIT | −25 | 166 | −66 | 34 | 162 |
| Net financials | −20 | −16 | −17 | −27 | −29 |
| Profit before tax | −45 | 150 | −83 | 6 | 132 |
| Tax | −0 | 36 | −0 | −0 | −0 |
| Net profit | −45 | 113 | −83 | 6 | 132 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 742 | 576 | 763 | 583 | 794 |
| Equity | −15 | 98 | 15 | 22 | 154 |
| Long-term debt | 414 | 363 | 669 | 391 | 490 |
| Short-term debt | 343 | 115 | 79 | 171 | 150 |
| Total debt | 757 | 478 | 748 | 562 | 640 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20162020
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
20162020
Return on equity
86.0%
This company
18.4%
Market median
+367% vs market
20162020
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20162020
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20162020
Debt / equity
4.16×
This company
0.62×
Market median
-571% vs market
20162020
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JR TRAFIKKSKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonny Reitan | Chairman | 0 companies |