Riskpilot← Back to searchSign inGet full accessGERDS TRAFIKKSKOLE AS
ASActiveOrg 934923928Brannstasjonsveien 6, 4312 SandnesDriving school activities · NACE 8553Est. 198412 employees
Revenue 2024
NOK 25,2M
-9% vs 2023
EBITDA margin
9.2%
-54% vs 2023
Equity ratio
27.6%
Financial strength
Net profit 2024
NOK 148K
-94% vs 2023
| Revenue | NOK 25,2M | -9% |
| EBITDA | NOK 2,3M | -54% |
| Net profit | NOK 148K | -94% |
| Total assets | NOK 12,1M | -16% |
| Equity | NOK 3,3M | +5% |
| Employees | 12 | — |
Legal name
GERDS TRAFIKKSKOLE AS
Org number
934923928
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
27. februar 1984
Share capital
NOK 104 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Brannstasjonsveien 6, 4312 Sandnes
Phone
+4751664411
Email
post@gerds.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 650 | 26 302 | 25 377 | 27 790 | 25 216 |
| Staff expenses | −9 757 | −10 679 | −10 206 | −10 280 | −10 120 |
| EBITDA | 3 310 | 3 686 | 3 758 | 5 087 | 2 318 |
| Depreciation & amort. | −1 893 | −1 964 | −1 764 | −1 704 | −1 782 |
| EBIT | 1 417 | 1 721 | 1 994 | 3 382 | 535 |
| Net financials | −206 | −167 | −227 | −278 | −347 |
| Profit before tax | 1 211 | 1 554 | 1 767 | 3 104 | 188 |
| Tax | 424 | 346 | 389 | 682 | 40 |
| Net profit | 787 | 1 208 | 1 379 | 2 422 | 148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 909 | 9 611 | 13 943 | 14 323 | 12 069 |
| Equity | 1 434 | 2 643 | 2 930 | 3 183 | 3 331 |
| Long-term debt | 5 908 | 3 964 | 5 098 | 4 874 | 5 866 |
| Short-term debt | 2 567 | 3 004 | 5 916 | 6 266 | 2 873 |
| Total debt | 8 475 | 6 968 | 11 014 | 11 140 | 8 738 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
2.62×
This company
0.62×
Market median
-323% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Wright Holding As
GERDS TRAFIKKSKOLE AS Board members of GERDS TRAFIKKSKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Johnsen Egeland | Chief Executive Officer | 0 companies |
| Maiken Johnsen | Board of Directors | 0 companies |
| Morten Johnsen | Board of Directors | 0 companies |
| Ståle Hellum | Chairman | 0 companies |
| Christian Roberto Berner | Board of Directors | 0 companies |