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HAUGALAND TRANSPORTSKOLE AS
AS
Active
Org 980295664
Kvitsøygata 1, 5537
Haugesund
Driving school activities
· NACE 8553
Est. 1998
23 employees
www.haugaland-transportskole.no
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HAUGALAND TRANSPORTSKOLE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
34M
45M
26M
2020
27M
2021
30M
2022
35M
2023
39M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
3M
2020
3M
2021
2M
2022
4M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 378
26 776
30 302
34 938
39 447
Staff expenses
−11 914
−13 070
−14 759
−17 176
−17 023
EBITDA
2 956
2 951
2 346
4 306
8 317
Depreciation & amort.
−1 064
−1 502
−1 918
−2 458
−2 984
EBIT
1 891
1 448
428
1 848
5 333
Net financials
−375
−224
3 216
−616
−782
Profit before tax
1 516
1 225
3 644
1 232
4 551
Tax
334
319
18
273
1 001
Net profit
1 182
906
3 626
959
3 550
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 104
18 180
22 839
27 308
26 699
Equity
3 628
3 012
6 610
6 602
6 140
Long-term debt
5 196
9 017
9 622
11 584
10 322
Short-term debt
6 279
6 151
6 608
9 121
10 237
Total debt
11 475
15 168
16 229
20 705
20 559
Financial ratios
5-year trend
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
2020
2024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
57.8%
This company
18.4%
Market median
+214% vs market
2020
2024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
2020
2024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
2020
2024
Debt / equity
3.35×
This company
0.62×
Market median
-440% 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 HAUGALAND TRANSPORTSKOLE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
