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Trafikkopplæring Sør AS
AS
Active
Org 917822654
Luntevikveien 2A, 4790
Lillesand
Freight transport by road
·
NACE 4941
Est. 2016 · 9 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Trafikkopplæring Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 163
1 617
1 407
997
1 335
Staff expenses
−560
−529
−394
−457
−539
EBITDA
332
813
699
280
521
Depreciation & amort.
−225
−221
−167
−138
−138
EBIT
107
591
532
141
383
Net financials
−1
−4
−0
−0
0
Profit before tax
106
588
532
141
383
Tax
18
153
123
46
95
Net profit
88
435
408
95
288
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 450
1 644
1 046
595
1 565
Equity
1 255
1 167
732
324
328
Long-term debt
0
0
0
0
0
Short-term debt
195
476
314
272
1 237
Total debt
195
476
314
272
1 237
Financial ratios
5-year trend
EBITDA margin
28,5 %
This company
15,8 %
Market median
This company
Market median
80% above market
2021
2025
Equity ratio
86,5 %
This company
38,2 %
Market median
This company
Market median
126% above market
2021
2025
Return on equity
7,0 %
This company
18,4 %
Market median
This company
Market median
62% below market
2021
2025
Net profit margin
7,6 %
This company
8,1 %
Market median
This company
Market median
6% below market
2021
2025
Asset turnover
0,80×
This company
1,12×
Market median
This company
Market median
29% below market
2021
2025
Debt / equity
0,16×
This company
0,62×
Market median
This company
Market median
74% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Trafikkopplæring Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
