Riskpilot← Back to searchSign inGet full accessMELHUS TRAFIKKSKOLE AS
ASActiveOrg 937021720Driving school activities · NACE 8553Est. 19859 employees
Revenue 2024
NOK 10,9M
+13% vs 2023
EBITDA margin
3.8%
-15% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
NOK 446K
+34% vs 2023
| Revenue | NOK 10,9M | +13% |
| EBITDA | NOK 419K | -15% |
| Net profit | NOK 446K | +34% |
| Total assets | NOK 3,9M | +4% |
| Equity | NOK 1,4M | +48% |
| Employees | 9 | — |
Legal name
MELHUS TRAFIKKSKOLE AS
Org number
937021720
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
6. august 1985
Share capital
NOK 105 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
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 | 7 953 | 9 608 | 9 058 | 9 665 | 10 906 |
| Staff expenses | −4 903 | −5 835 | −5 767 | −6 312 | −7 317 |
| EBITDA | 484 | 776 | 509 | 496 | 419 |
| Depreciation & amort. | −129 | −116 | −120 | −123 | −126 |
| EBIT | 355 | 660 | 388 | 373 | 294 |
| Net financials | 5 | 15 | 19 | 53 | 243 |
| Profit before tax | 360 | 674 | 407 | 426 | 537 |
| Tax | 81 | 149 | 90 | 93 | 91 |
| Net profit | 279 | 526 | 316 | 333 | 446 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 971 | 3 515 | 3 313 | 3 747 | 3 887 |
| Equity | 812 | 887 | 1 104 | 937 | 1 383 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 160 | 2 628 | 2 210 | 2 810 | 2 504 |
| Total debt | 2 160 | 2 628 | 2 210 | 2 810 | 2 504 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20202024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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 (2) | ||
SE Chief Executive Officer | Chief Executive Officer | 2025 |
KL Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MELHUS TRAFIKKSKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Eidesmo | Chief Executive Officer | 0 companies |
| Kristian Lorvik | Deputy Member | 0 companies |
| John Lorvik | Chairman | 0 companies |
| Ståle Hellum | Chairman | 0 companies |
| Christian Roberto Berner | Board of Directors | 0 companies |