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Tungbilskolen AS
AS
Active
Org 941231918
Nedre Eikervei 14, 3045
Drammen
Driving school activities
·
NACE 8553
Est. 1986 · 39 years old
13 employees
www.tungbilskolen.no
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Norway
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Driving school activities
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Tungbilskolen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
49M
36M
24M
12M
0M
2020: 31M
31M
2020
2021: 39M (+26% vs 2020)
39M
+26%
2021
2022: 35M (-10% vs 2021)
35M
-10%
2022
2023: 38M (+9% vs 2022)
38M
+9%
2023
2024: 31M (-18% vs 2023)
31M
-18%
2024
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
2023: 4M (+500% vs 2022)
4M
+500%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 230
37 572
35 065
39 441
30 698
Staff expenses
−11 757
−13 011
−14 903
−16 103
−11 190
EBITDA
1 661
4 483
−681
2 363
2 088
Depreciation & amort.
−2 714
−3 246
−3 577
−3 078
−1 637
EBIT
−1 053
1 238
−4 258
−715
451
Net financials
−930
−1 039
−694
−350
−268
Profit before tax
−1 982
199
−4 952
−1 065
182
Tax
−279
44
−1 087
−234
41
Net profit
−1 703
154
−3 865
−831
141
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 729
25 338
27 168
29 301
15 876
Equity
5 404
2 834
2 680
4 016
3 128
Long-term debt
12 567
13 846
14 093
17 518
6 997
Short-term debt
7 758
8 658
10 395
7 767
5 751
Total debt
20 325
22 504
24 488
25 285
12 748
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
21,0 %
This company
38,2 %
Market median
This company
Market median
45% below market
2020
2024
Return on equity
−31,5 %
This company
18,4 %
Market median
This company
Market median
271% below market
2020
2024
Net profit margin
−5,5 %
This company
8,1 %
Market median
This company
Market median
168% below market
2020
2024
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2020
2024
Debt / equity
3,76×
This company
0,62×
Market median
This company
Market median
506% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Tungbilskolen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
