Riskpilot← Back to searchSign inGet full accessXPRESS TRAFIKKSKOLE AS
ASActiveOrg 917514763Slagenveien 32, 3117 TønsbergDriving school activities · NACE 8553Est. 20166 employeeswww.belu.no
Revenue 2024
NOK 5,8M
+17% vs 2023
EBITDA margin
8.2%
+165% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
NOK 133K
+237% vs 2023
| Revenue | NOK 5,8M | +17% |
| EBITDA | NOK 475K | +165% |
| Net profit | NOK 133K | +237% |
| Total assets | NOK 2,6M | +11% |
| Equity | NOK 1M | +4% |
| Employees | 6 | — |
Legal name
XPRESS TRAFIKKSKOLE AS
Org number
917514763
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
28. juli 2016
Share capital
NOK 750 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg
Company purpose
Trafikkundervisning og annet som naturlig faller sammen med dette.
Address
Slagenveien 32, 3117 Tønsberg
Phone
+4733380000
Email
post@belu.no
Website
www.belu.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 | 3 780 | 4 615 | 4 789 | 4 944 | 5 806 |
| Staff expenses | −2 151 | −2 989 | −3 251 | −3 536 | −4 091 |
| EBITDA | 581 | 223 | 433 | 179 | 475 |
| Depreciation & amort. | −270 | −290 | −280 | −268 | −310 |
| EBIT | 311 | −67 | 152 | −89 | 165 |
| Net financials | −1 | −7 | −3 | −10 | −7 |
| Profit before tax | 310 | −74 | 150 | −99 | 158 |
| Tax | 79 | −0 | 4 | −2 | 25 |
| Net profit | 231 | −74 | 146 | −97 | 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 723 | 1 826 | 2 196 | 2 301 | 2 552 |
| Equity | 985 | 911 | 1 057 | 960 | 1 003 |
| Long-term debt | 0 | 107 | 245 | 181 | 0 |
| Short-term debt | 738 | 808 | 895 | 1 160 | 1 549 |
| Total debt | 738 | 915 | 1 139 | 1 342 | 1 549 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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) | ||
TL Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2018 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Thefri As
XPRESS TRAFIKKSKOLE AS Board members of XPRESS TRAFIKKSKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor-Arild Ludvigsen | Chief Executive Officer | 0 companies |
| Marianne Beck Pedersen | Board of Directors | 0 companies |