Riskpilot← Back to searchSign inGet full accessG HAUGSGJERD TRAFIKKSKOLE AS
ASActiveOrg 934887093Løkkeveien 10, 4008 StavangerDriving school activities · NACE 8553Est. 198315 employees
Revenue 2024
NOK 21,3M
-2% vs 2023
EBITDA margin
2.1%
-55% vs 2023
Equity ratio
14.1%
Financial strength
Net profit 2024
NOK -137K
-139% vs 2023
| Revenue | NOK 21,3M | -2% |
| EBITDA | NOK 456K | -55% |
| Net profit | NOK -137K | -139% |
| Total assets | NOK 5,1M | -13% |
| Equity | NOK 714K | -16% |
| Employees | 15 | — |
Legal name
G HAUGSGJERD TRAFIKKSKOLE AS
Org number
934887093
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
20. desember 1983
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Løkkeveien 10, 4008 Stavanger
Phone
+4751536742
Email
kontakt@haugsgjerd.no
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 | 22 996 | 22 254 | 20 320 | 21 724 | 21 251 |
| Staff expenses | −11 598 | −12 710 | −11 459 | −11 343 | −11 681 |
| EBITDA | 3 676 | 647 | 819 | 1 003 | 456 |
| Depreciation & amort. | −649 | −629 | −516 | −406 | −481 |
| EBIT | 3 027 | 18 | 303 | 597 | −26 |
| Net financials | −62 | −18 | −95 | −145 | −149 |
| Profit before tax | 2 964 | 0 | 208 | 452 | −175 |
| Tax | 652 | 0 | 46 | 100 | −38 |
| Net profit | 2 312 | 0 | 162 | 353 | −137 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 001 | 4 598 | 4 622 | 5 789 | 5 056 |
| Equity | 2 436 | 1 836 | 498 | 851 | 714 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 500 |
| Short-term debt | 2 566 | 2 763 | 4 124 | 4 938 | 2 842 |
| Total debt | 2 566 | 2 763 | 4 124 | 4 938 | 4 342 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
-19.2%
This company
18.4%
Market median
-204% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
20202024
Debt / equity
6.08×
This company
0.62×
Market median
-881% 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 (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Trond Haugsgjerd Invest As
G HAUGSGJERD TRAFIKKSKOLE AS Board members of G HAUGSGJERD TRAFIKKSKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gudmund Helge Haugsgjerd | Board of Directors | 0 companies |
| John Arild Haugsgjerd | Board of Directors | 0 companies |
| Trond Haugsgjerd | Chairman | 0 companies |