Riskpilot← Back to searchSign inGet full accessKARMSUND TRAFIKKSKOLE AS
ASActiveOrg 921752997Veiteborbakken 8B, 4250 KopervikDriving school activities · NACE 8553Est. 20182 employees
Revenue 2024
NOK 2,1M
-1% vs 2023
EBITDA margin
22.5%
+126% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
NOK 191K
+995% vs 2023
| Revenue | NOK 2,1M | -1% |
| EBITDA | NOK 462K | +126% |
| Net profit | NOK 191K | +995% |
| Total assets | NOK 1,1M | -23% |
| Equity | NOK 365K | +110% |
| Employees | 2 | — |
Legal name
KARMSUND TRAFIKKSKOLE AS
Org number
921752997
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
19. november 2018
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøreskole, trafikkopplæring samt anna som faller naturlig innenfor dette.
Address
Veiteborbakken 8B, 4250 Kopervik
Phone
+4741360401
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 | 2 766 | 1 895 | 2 117 | 2 072 | 2 051 |
| Staff expenses | −1 388 | −964 | −1 009 | −1 093 | −1 004 |
| EBITDA | 557 | 326 | 471 | 204 | 462 |
| Depreciation & amort. | −293 | −295 | −222 | −167 | −180 |
| EBIT | 265 | 31 | 248 | 37 | 282 |
| Net financials | −101 | −76 | −67 | −70 | −55 |
| Profit before tax | 164 | −45 | 181 | −33 | 227 |
| Tax | 36 | −10 | 40 | −12 | 37 |
| Net profit | 128 | −35 | 141 | −21 | 191 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 411 | 1 446 | 1 108 | 1 369 | 1 052 |
| Equity | 89 | 54 | 195 | 174 | 365 |
| Long-term debt | 1 982 | 1 075 | 633 | 739 | 441 |
| Short-term debt | 340 | 317 | 279 | 457 | 247 |
| Total debt | 2 322 | 1 392 | 913 | 1 195 | 688 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20202024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
52.3%
This company
18.4%
Market median
+184% vs market
20202024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20202024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2018 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KARMSUND TRAFIKKSKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frøydis Gullesen | Board of Directors | 0 companies |
| Silje Hjellset Skadsheim | Board of Directors | 0 companies |
| Jonas Gullesen | Chairman | 0 companies |
| Oddbjørn Gullesen | Board of Directors | 0 companies |