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FLIActiveOrg 981454901Leif Tronstads Plass 6, 1337 SandvikaActivities of professional membership organisations · NACE 9412Est. 202010 employeeswww.ntsf.no
Revenue 2024
NOK 24,6M
-3% vs 2023
EBITDA margin
19.1%
+733% vs 2023
Equity ratio
92.1%
Financial strength
Net profit 2024
NOK 8,1M
+246% vs 2023
| Revenue | NOK 24,6M | -3% |
| EBITDA | NOK 4,7M | +733% |
| Net profit | NOK 8,1M | +246% |
| Total assets | NOK 59,6M | +16% |
| Equity | NOK 54,9M | +17% |
| Employees | 10 | — |
Legal name
NORGES TRAFIKKSKOLEFORBUND
Org number
981454901
Legal form
Forening/Lag/Innretning
NACE code
9412 · Activities of professional membership organisations
Founded
9. juni 2020
Share capital
—
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Arbeide for rammebetingelser som sikrer trafikkskolenes arbeidsvilkår og næringsgrunnlag. Arbeide for et godt forhold mellom medlemmene, sunn konkurranse og å ivareta faglige, økonomiske og sosiale fellesinteresser. Søke å ivareta et godt forhold mellom arbeidsgivere og arbeidstakere. Arbeide for allmenn tillit til forbundets medlemmer. Arbeide for en god trafikkopplæring og å fremme trafikksikkerhet. Drive utvikling og handel med læremidler og støtteverktøy innenfor trafikkopplæring. Fremme medlemmenes økonomiske interesser gjennom å tilby produkter til gunstige betingelser. Samarbeide med tilsvarende sammenslutninger/forbund i andre land.
Address
Leif Tronstads Plass 6, 1337 Sandvika
Website
www.ntsf.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8 323 | 8 428 | 23 303 | 27 745 | 23 090 | 25 468 | 24 604 |
| Staff expenses | −4 735 | −0 | −10 277 | −9 987 | −10 393 | −11 021 | −10 992 |
| EBITDA | 532 | −1 816 | 4 505 | 6 055 | 1 800 | −742 | 4 696 |
| Depreciation & amort. | −29 | −32 | −113 | −187 | −310 | −217 | −186 |
| EBIT | 504 | −1 848 | 4 392 | 5 868 | 1 490 | −959 | 4 510 |
| Net financials | −282 | 1 329 | 1 028 | 2 748 | −1 461 | 3 510 | 4 916 |
| Profit before tax | 222 | −520 | 5 420 | 8 616 | 29 | 2 551 | 9 426 |
| Tax | −0 | −0 | 1 124 | 1 461 | 494 | 214 | 1 338 |
| Net profit | 222 | −520 | 4 297 | 7 155 | −465 | 2 338 | 8 088 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 18 910 | 21 034 | 42 924 | 51 032 | 49 215 | 51 301 | 59 611 |
| Equity | 16 600 | 16 080 | 37 776 | 44 931 | 44 466 | 46 804 | 54 891 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 310 | 4 954 | 5 149 | 6 102 | 4 749 | 4 498 | 4 720 |
| Total debt | 2 310 | 4 954 | 5 149 | 6 102 | 4 749 | 4 498 | 4 720 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20182024
Equity ratio
92.1%
This company
38.2%
Market median
+141% vs market
20182024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20182024
Net profit margin
32.9%
This company
8.1%
Market median
+306% vs market
20182024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20182024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Deputy Member | Deputy Member | 2023 | — | — |
SH Deputy Member | Deputy Member | 2022 | — | — |
IH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JH Deputy Member | Deputy Member | 2022 | — | — |
HP Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NORGES TRAFIKKSKOLEFORBUND also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solveig Renate Spæren | Deputy Member | 0 companies |
| Styrk-Andre Hofslundsengen | Deputy Member | 0 companies |
| Ingunn Haavi Finstad | Chief Executive Officer | 0 companies |
| Rolf Gregersen | Chief Executive Officer | 0 companies |
| Jarle Hoddevik | Deputy Member | 0 companies |
| Hege Pedersen | Deputy Member | 0 companies |
| Anette Maltun Koefoed | Deputy Chairman | 0 companies |
| Stine Brandt Nilsen | Deputy Chairman | 0 companies |
| Per Ove Sercan Husevik | Chairman | 0 companies |
| Geir Cato Grøn Kristiansen | Board of Directors | 0 companies |
| Øyvind Hansen | Board of Directors | 0 companies |
| Arnt Petter Myrann | Board of Directors | 0 companies |
| Per Henrik Boberg | Board of Directors | 0 companies |
| Jannike Nesse Bondevik | Board of Directors | 0 companies |