Riskpilot← Back to searchSign inGet full accessNORDLYS TRAFIKKSENTER AS
ASActiveOrg 920202640Skoleveien 9, 9510 AltaDriving school activities · NACE 8553Est. 20180 employees
Revenue 2022
NOK 4,3M
-3% vs 2021
EBITDA margin
12.9%
-37% vs 2021
Equity ratio
83.1%
Financial strength
Net profit 2022
NOK 237K
-58% vs 2021
| Revenue | NOK 4,3M | -3% |
| EBITDA | NOK 555K | -37% |
| Net profit | NOK 237K | -58% |
| Total assets | NOK 2,3M | -14% |
| Equity | NOK 1,9M | +14% |
| Employees | 0 | — |
Legal name
NORDLYS TRAFIKKSENTER AS
Org number
920202640
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
8. januar 2018
Share capital
NOK 60 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Company purpose
Drive trafikkopplæring, utleie av arbeidskraft og utstyr, investeringer i maskiner og utstyr og annet som naturlig hører under dette herunder deltakelse i andre selskap, investeringer i aksjer og andeler.
Address
Skoleveien 9, 9510 Alta
Phone
+4791909580
Email
post@nordlystrafikksenter.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 3 283 | 2 733 | 2 672 | 4 433 | 4 311 |
| Staff expenses | −945 | −818 | −987 | −1 729 | −1 848 |
| EBITDA | 1 188 | 449 | 7 | 879 | 555 |
| Depreciation & amort. | −95 | −106 | −106 | −155 | −250 |
| EBIT | 1 092 | 343 | −100 | 724 | 305 |
| Net financials | −17 | 0 | 2 | 3 | −0 |
| Profit before tax | 1 076 | 343 | −97 | 726 | 305 |
| Tax | 242 | 76 | −21 | 161 | 69 |
| Net profit | 833 | 268 | −76 | 566 | 237 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 337 | 1 760 | 1 318 | 2 635 | 2 261 |
| Equity | 886 | 1 153 | 1 077 | 1 643 | 1 880 |
| Long-term debt | 10 | 15 | 13 | 33 | 20 |
| Short-term debt | 442 | 591 | 228 | 959 | 362 |
| Total debt | 452 | 607 | 241 | 992 | 382 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20182022
Equity ratio
83.1%
This company
38.2%
Market median
+118% vs market
20182022
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20182022
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20182022
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20182022
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NORDLYS TRAFIKKSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svenn Vidar Lydersen | Chairman | 0 companies |
| Stein Egil Eriksen | Board of Directors | 0 companies |