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Optimal Trafikkskole AS
AS
Active
Org 927453037
Nesttunvegen 5, 5232
Paradis
Driving school activities
·
NACE 8553
Est. 2021 · 5 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Driving school activities
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Optimal Trafikkskole AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 301
5 906
3 317
1 753
447
Staff expenses
−1 252
−1 228
−1 063
−1 019
−124
EBITDA
732
610
305
43
83
Depreciation & amort.
−149
−131
−63
−16
−2
EBIT
583
479
242
27
81
Net financials
−1
−9
−6
−0
0
Profit before tax
582
471
235
27
81
Tax
113
116
52
6
17
Net profit
469
355
184
21
65
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 842
1 208
866
395
208
Equity
517
248
293
110
89
Long-term debt
425
0
84
2
3
Short-term debt
900
960
489
283
116
Total debt
1 325
960
573
285
119
Financial ratios
5-year trend
EBITDA margin
10,0 %
This company
15,8 %
Market median
This company
Market median
37% below market
2021
2025
Equity ratio
28,1 %
This company
38,2 %
Market median
This company
Market median
26% below market
2021
2025
Return on equity
90,7 %
This company
18,4 %
Market median
This company
Market median
393% above market
2021
2025
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2021
2025
Asset turnover
3,96×
This company
1,12×
Market median
This company
Market median
254% above market
2021
2025
Debt / equity
2,56×
This company
0,62×
Market median
This company
Market median
313% above 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 Optimal Trafikkskole AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
