Riskpilot← Back to searchSign inGet full accessCITY TRAFIKKSKOLE AS
ASActiveOrg 986594175Kong Oscars Gate 31, 5017 BergenDriving school activities · NACE 8553Est. 20046 employees
Revenue 2024
NOK 7,3M
+35% vs 2023
EBITDA margin
19.8%
+51% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
NOK 750K
+59% vs 2023
| Revenue | NOK 7,3M | +35% |
| EBITDA | NOK 1,4M | +51% |
| Net profit | NOK 750K | +59% |
| Total assets | NOK 4,1M | +42% |
| Equity | NOK 1,4M | +0% |
| Employees | 6 | — |
Legal name
CITY TRAFIKKSKOLE AS
Org number
986594175
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
11. mars 2004
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Trafikkskoleundervisning.
Address
Kong Oscars Gate 31, 5017 Bergen
Phone
+4793449105
Email
post@city-traffikkskole.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 406 | 4 438 | 4 294 | 5 373 | 7 275 |
| Staff expenses | −2 344 | −2 040 | −2 377 | −3 224 | −4 373 |
| EBITDA | 1 001 | 1 425 | 895 | 953 | 1 443 |
| Depreciation & amort. | −370 | −272 | −250 | −363 | −514 |
| EBIT | 631 | 1 154 | 645 | 590 | 929 |
| Net financials | −8 | −1 | 6 | 16 | 33 |
| Profit before tax | 623 | 1 153 | 651 | 606 | 961 |
| Tax | 137 | 254 | 143 | 133 | 212 |
| Net profit | 486 | 899 | 508 | 473 | 750 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 754 | 2 430 | 2 817 | 2 878 | 4 089 |
| Equity | 1 197 | 1 296 | 1 354 | 1 377 | 1 377 |
| Long-term debt | 241 | 0 | 0 | 0 | 361 |
| Short-term debt | 1 316 | 1 134 | 1 463 | 1 501 | 2 351 |
| Total debt | 1 557 | 1 134 | 1 463 | 1 501 | 2 712 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
54.5%
This company
18.4%
Market median
+196% vs market
20202024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20202024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20202024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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 |
|---|---|---|
| Former (1) | ||
HB Deputy Member | Deputy Member | 2004 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Deputy Chairman | 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CITY TRAFIKKSKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harry Bjørkhaug | Deputy Member | 0 companies |
| Frode Flataker | Chairman | 0 companies |
| Frank Algrøy | Deputy Chairman | 0 companies |