Riskpilot← Back to searchSign inGet full accessALFA TRAFIKKSKOLE AS
ASActiveOrg 970917330Pakkhusgata 5, 2150 ÅrnesDriving school activities · NACE 8553Est. 19947 employees
Revenue 2024
NOK 10M
-14% vs 2023
EBITDA margin
9.3%
-66% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
NOK 138K
-91% vs 2023
| Revenue | NOK 10M | -14% |
| EBITDA | NOK 928K | -66% |
| Net profit | NOK 138K | -91% |
| Total assets | NOK 3,1M | -30% |
| Equity | NOK 842K | -51% |
| Employees | 7 | — |
Legal name
ALFA TRAFIKKSKOLE AS
Org number
970917330
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
14. april 1994
Share capital
—
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Pakkhusgata 5, 2150 Årnes
Phone
+4763901919
Email
alfa.aarnes@gmail.com
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 | 10 285 | 12 208 | 11 132 | 11 633 | 9 987 |
| Staff expenses | −4 885 | −5 999 | −5 790 | −6 059 | −6 074 |
| EBITDA | 2 709 | 3 650 | 2 501 | 2 715 | 928 |
| Depreciation & amort. | −588 | −738 | −678 | −649 | −750 |
| EBIT | 2 120 | 2 911 | 1 823 | 2 066 | 178 |
| Net financials | −22 | −45 | −35 | −8 | −0 |
| Profit before tax | 2 098 | 2 866 | 1 788 | 2 058 | 178 |
| Tax | 464 | 632 | 395 | 455 | 39 |
| Net profit | 1 635 | 2 234 | 1 393 | 1 604 | 138 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 619 | 6 048 | 4 382 | 4 382 | 3 084 |
| Equity | 1 756 | 2 390 | 1 493 | 1 704 | 842 |
| Long-term debt | 1 854 | 1 316 | 807 | 488 | 580 |
| Short-term debt | 2 009 | 2 342 | 2 082 | 2 191 | 1 662 |
| Total debt | 3 863 | 3 658 | 2 889 | 2 679 | 2 242 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
20202024
Debt / equity
2.66×
This company
0.62×
Market median
-329% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2007 | |
| Chairman | 2007 | |
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5% | 5% | 2022 | |
| Individual | 5% | 5% | 2022 | |
| Individual | 5% | 5% | 2022 |
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No registered parent or subsidiaries
Board members of ALFA TRAFIKKSKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Ragnar Lystad | Board of Directors | 0 companies |
| Gunnar Henry Breen | Chairman | 0 companies |
| Dag Tunhøvd | Board of Directors | 0 companies |