Riskpilot← Back to searchSign inGet full accessTRAFIKKFORUM SERVICESENTER AS
ASActiveOrg 965662863Vestvollveien 30B, 2019 SkedsmokorsetNon-specialised wholesale trade · NACE 4690Est. 19923 employeeswww.trafikkforum.no
Revenue 2024
NOK 2,6M
+6% vs 2023
EBITDA margin
11.1%
+607% vs 2023
Equity ratio
90.1%
Financial strength
Net profit 2024
NOK 286K
+234% vs 2023
| Revenue | NOK 2,6M | +6% |
| EBITDA | NOK 293K | +607% |
| Net profit | NOK 286K | +234% |
| Total assets | NOK 4,4M | +8% |
| Equity | NOK 3,9M | +8% |
| Employees | 3 | — |
Legal name
TRAFIKKFORUM SERVICESENTER AS
Org number
965662863
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
16. desember 1992
Share capital
NOK 150 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tilby undervisningsmodeller og -materiell til norske trafikkskoler. Som heleid datterselskap av tf skal tfs as tilby sine tjenester og produkter til tfs medlemmer med medlemsrabatt, samt tilrettelegge markedsføringstiltak og gunstige leverandøravtaler for utstyr og rekvisita for medlemmer av tf. Selskapets produkter og tjenester fremkommer gjennom egenutvikling og egenproduksjon eller gjennom eksterne leverandører. Selskapet skal, gjennom samarbeidsavtaler med relevante partnere, strategiske allianser og eierskap i andre virksomheter, tilstrebe at kvaliteten på produktene og tjenestene er ledende i bransjen.
Address
Vestvollveien 30B, 2019 Skedsmokorset
Website
www.trafikkforum.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 738 | 2 509 | 2 508 | 2 362 | 2 444 | 2 396 | 2 123 | 1 965 | 1 882 | 2 067 | 2 399 | 2 422 | 2 663 | 2 726 | 2 434 | 2 490 | 2 636 |
| Staff expenses | −0 | −875 | −938 | −961 | −1 226 | −559 | −569 | −641 | −654 | −541 | −425 | −401 | −58 | −638 | −659 | −1 041 | −1 581 | −1 694 |
| EBITDA | 0 | 296 | 37 | 79 | −424 | 439 | 181 | 76 | −125 | 49 | 336 | 953 | 1 273 | 849 | 526 | 96 | 41 | 293 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −75 | −100 | −100 | −100 | −100 | −25 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 296 | 37 | 79 | −424 | 439 | 181 | 1 | −225 | −51 | 236 | 853 | 1 248 | 849 | 526 | 96 | 41 | 293 |
| Net financials | 0 | 19 | 0 | 6 | −273 | −16 | −18 | 1 | 1 | 3 | 0 | 0 | 0 | −0 | 1 | 13 | 50 | 73 |
| Profit before tax | 0 | 315 | 37 | 86 | −698 | 423 | 162 | 1 | −224 | −48 | 236 | 854 | 1 248 | 849 | 527 | 109 | 91 | 366 |
| Tax | −0 | 88 | 15 | 33 | −0 | 20 | 46 | −0 | −0 | −0 | −0 | 192 | 278 | 186 | 132 | 24 | 5 | 80 |
| Net profit | 0 | 227 | 23 | 52 | −698 | 403 | 117 | 1 | −224 | −48 | 236 | 661 | 969 | 664 | 394 | 86 | 86 | 286 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 436 | 1 557 | 1 575 | 1 370 | 1 755 | 1 926 | 1 256 | 1 085 | 948 | 1 173 | 1 821 | 2 869 | 3 524 | 4 026 | 3 842 | 4 059 | 4 366 |
| Equity | — | 927 | 949 | 1 001 | 304 | 707 | 824 | 825 | 600 | 552 | 789 | 1 450 | 2 419 | 3 083 | 3 477 | 3 563 | 3 648 | 3 934 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 475 | 475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 509 | 607 | 574 | 846 | 573 | 627 | 431 | 485 | 395 | 384 | 371 | 449 | 441 | 549 | 279 | 410 | 432 |
| Total debt | 0 | 509 | 607 | 574 | 1 066 | 1 048 | 1 102 | 431 | 485 | 395 | 384 | 371 | 449 | 441 | 549 | 279 | 410 | 432 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20072024
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
20072024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20072024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20072024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20072024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LS Deputy Member | Deputy Member | 2024 | — | — |
TR Deputy Member | Deputy Member | 2018 | — | — |
BR Deputy Member | Deputy Member | 2024 | — | — |
AS Deputy Member | Deputy Member | 2022 | — | — |
AØ Deputy Member | Deputy Member | 2022 | — | — |
UB Contact Person | Contact Person | 2018 | — | — |
TL Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trafikkforum | Company | 100.0% | 100.0% | 2024 |
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Trafikkforum
TRAFIKKFORUM SERVICESENTER AS Board members of TRAFIKKFORUM SERVICESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Margrethe Ramstad | Chief Executive Officer | 0 companies |
| Line Sørlie | Deputy Member | 0 companies |
| Thomas Rouse | Deputy Member | 0 companies |
| Bjørn-Theo Rasmussen | Deputy Member | 0 companies |
| Andreas Svendsen Trulsen | Deputy Member | 0 companies |
| Anette Ødegård Neef | Deputy Member | 0 companies |
| Unn Berit Jonstrøm | Contact Person | 0 companies |
| Terje Lund | Deputy Member | 0 companies |
| Inge Jonstrøm | Chairman | 0 companies |
| Kai André Fegri | Board of Directors | 0 companies |
| Erik Steinbråten | Chairman | 0 companies |
| Kine Cecilie Berg Osan | Board of Directors | 0 companies |
| Mia Camilla Trøim Dirdal | Board of Directors | 0 companies |
| Martin Brekke | Board of Directors | 0 companies |
| Jan Georg Fiske | Board of Directors | 0 companies |
| Stig Anders Stensvik Ohrvik | Board of Directors | 0 companies |
| Siv Merete Arntzen Olaussen | Board of Directors | 0 companies |