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OSLO SYD TRAFIKKSKOLE HOLMLIA AS
AS
Active
Org 921194765
Hauketoveien 8, 1266
Oslo
Driving school activities
· NACE 8553
Est. 2018
6 employees
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OSLO SYD TRAFIKKSKOLE HOLMLIA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
5M
2020
6M
2021
6M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 595
5 525
6 389
7 453
7 522
Staff expenses
−2 236
−3 103
−3 492
−3 907
−3 826
EBITDA
898
882
1 284
1 426
207
Depreciation & amort.
−291
−282
−383
−529
−446
EBIT
607
600
901
897
−238
Net financials
−41
−29
−31
−132
−74
Profit before tax
566
571
870
765
−313
Tax
110
126
191
156
−44
Net profit
456
445
678
609
−269
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 495
2 888
4 225
4 946
4 677
Equity
636
1 081
1 159
1 768
1 499
Long-term debt
1 232
1 089
803
1 312
1 523
Short-term debt
628
718
2 263
1 866
1 655
Total debt
1 860
1 807
3 065
3 178
3 178
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
-18.0%
This company
18.4%
Market median
-198% vs market
2020
2024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
2020
2024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
2020
2024
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on OSLO SYD TRAFIKKSKOLE HOLMLIA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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