Riskpilot← Back to searchSign inGet full accessTRAFIKKSIKRING HALLINGDAL AS
ASActiveOrg 918675434Siljuvegen 21, 3576 HolOther business support service activities n.e.c. · NACE 8299Est. 20175 employees
Revenue 2024
NOK 211K
+499% vs 2023
EBITDA margin
47.2%
+247% vs 2023
Equity ratio
96.4%
Financial strength
Net profit 2024
NOK 103K
+230% vs 2023
| Revenue | NOK 211K | +499% |
| EBITDA | NOK 99K | +247% |
| Net profit | NOK 103K | +230% |
| Total assets | NOK 554K | +21% |
| Equity | NOK 534K | +24% |
| Employees | 5 | — |
Legal name
TRAFIKKSIKRING HALLINGDAL AS
Org number
918675434
Legal form
Aksjeselskap
NACE code
8299 · Other business support service activities n.e.c.
Founded
23. mars 2017
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Trafikksikring, trafikkdirigering, skilting og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre selskaper.
Address
Siljuvegen 21, 3576 Hol
Phone
+4797196412
Email
paalkle@hotmail.com
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 | 749 | 458 | 877 | 35 | 211 |
| Staff expenses | −359 | −344 | −286 | −13 | −13 |
| EBITDA | 19 | −150 | 401 | −68 | 99 |
| Depreciation & amort. | −178 | −197 | −155 | −18 | −0 |
| EBIT | −160 | −346 | 246 | −86 | 99 |
| Net financials | 6 | −8 | −2 | 7 | 4 |
| Profit before tax | −166 | −354 | 244 | −79 | 103 |
| Tax | −32 | −0 | −0 | −0 | −0 |
| Net profit | −134 | −354 | 244 | −79 | 103 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 847 | 615 | 566 | 457 | 554 |
| Equity | 620 | 266 | 510 | 431 | 534 |
| Long-term debt | 120 | 284 | 0 | 0 | 0 |
| Short-term debt | 106 | 65 | 55 | 26 | 20 |
| Total debt | 227 | 349 | 55 | 26 | 20 |
EBITDA margin
47.2%
This company
15.8%
Market median
+199% vs market
20202024
Equity ratio
96.4%
This company
38.2%
Market median
+152% vs market
20202024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
49.0%
This company
8.1%
Market median
+505% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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) | ||
RO Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 23% | 23% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 7% | 7% | 2022 |
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No registered parent or subsidiaries
Board members of TRAFIKKSIKRING HALLINGDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rita Ohnstad Nestegard | Deputy Member | 0 companies |
| Arne Harald Hognerud | Chairman | 0 companies |