Riskpilot← Back to searchSign inGet full accessHEIMDAL TRAFIKKSKOLE AS
ASActiveOrg 975822524Industriveien 13, 7072 HeimdalDriving school activities · NACE 8553Est. 199539 employees
Revenue 2024
NOK 48M
+5% vs 2023
EBITDA margin
14.2%
-6% vs 2023
Equity ratio
6.3%
Financial strength
Net profit 2024
NOK 4,2M
-15% vs 2023
| Revenue | NOK 48M | +5% |
| EBITDA | NOK 6,8M | -6% |
| Net profit | NOK 4,2M | -15% |
| Total assets | NOK 22,8M | +1% |
| Equity | NOK 1,4M | -10% |
| Employees | 39 | — |
Legal name
HEIMDAL TRAFIKKSKOLE AS
Org number
975822524
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
19. september 1995
Share capital
NOK 64 760
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Industriveien 13, 7072 Heimdal
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 | 35 311 | 41 512 | 43 790 | 45 500 | 47 975 |
| Staff expenses | −19 472 | −25 246 | −26 987 | −26 526 | −28 505 |
| EBITDA | 5 658 | 4 431 | 4 894 | 7 267 | 6 833 |
| Depreciation & amort. | −735 | −792 | −629 | −1 173 | −1 665 |
| EBIT | 4 923 | 3 639 | 4 264 | 6 094 | 5 168 |
| Net financials | 55 | 146 | 340 | 186 | 204 |
| Profit before tax | 4 978 | 3 785 | 4 604 | 6 280 | 5 372 |
| Tax | 1 096 | 833 | 1 013 | 1 381 | 1 183 |
| Net profit | 3 882 | 2 952 | 3 591 | 4 899 | 4 189 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 852 | 18 339 | 19 256 | 22 618 | 22 847 |
| Equity | 1 659 | 1 558 | 1 592 | 1 593 | 1 437 |
| Long-term debt | 0 | 0 | 535 | 1 783 | 2 325 |
| Short-term debt | 17 193 | 16 781 | 17 129 | 19 241 | 19 084 |
| Total debt | 17 193 | 16 781 | 17 664 | 21 025 | 21 410 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
291.4%
This company
18.4%
Market median
+1484% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
14.90×
This company
0.62×
Market median
-2303% 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 (1) | ||
IM Chief Executive Officer | Chief Executive Officer | 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Wright Holding AsWright Group Holding AsWright Trafikkskole As
HEIMDAL TRAFIKKSKOLE AS (this company)Board members of HEIMDAL TRAFIKKSKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Marie Småskog Teigen | Chief Executive Officer | 0 companies |
| Ståle Hellum | Chairman | 0 companies |
| Christian Roberto Berner | Board of Directors | 0 companies |