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NAF TRAFIKKSENTER AS
AS
Active
Org 956141370
Driving school activities
·
NACE 8553
Est. 1989 · 36 years old
40 employees
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Norway
/
Companies
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Driving school activities
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NAF TRAFIKKSENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
28M
42M
56M
35M
2020
38M
2021
47M
2022
48M
2023
49M
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
11M
2020
8M
-27%
2021
16M
+100%
2022
13M
-19%
2023
14M
+8%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 456
38 152
46 553
47 927
49 302
Staff expenses
−12 776
−15 185
−15 600
−17 703
−17 388
EBITDA
11 146
8 418
16 127
13 223
13 955
Depreciation & amort.
−4 322
−3 781
−6 082
−6 225
−6 038
EBIT
6 824
4 636
10 044
6 998
7 917
Net financials
−850
−682
−864
−1 072
−912
Profit before tax
5 974
3 955
9 180
5 926
7 005
Tax
1 314
870
2 019
−0
1 502
Net profit
4 660
3 085
7 161
4 620
5 503
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
66 253
66 452
69 107
72 839
75 829
Equity
33 740
36 825
43 986
48 606
52 609
Long-term debt
27 601
24 140
19 160
16 711
14 263
Short-term debt
4 912
5 487
5 961
7 522
8 957
Total debt
32 512
29 627
25 121
24 233
23 220
Financial ratios
5-year trend
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
2020
2024
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
2020
2024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
2020
2024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2020
2024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs 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 NAF TRAFIKKSENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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