Riskpilot← Back to searchSign inGet full accessFELGEN TRAFIKKSKOLE AS
ASActiveOrg 989742302Fåberggata 106, 2615 LillehammerDriving school activities · NACE 8553Est. 20067 employees
Revenue 2024
NOK 8M
+11% vs 2023
EBITDA margin
16.4%
+77% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
NOK 363K
+340% vs 2023
| Revenue | NOK 8M | +11% |
| EBITDA | NOK 1,3M | +77% |
| Net profit | NOK 363K | +340% |
| Total assets | NOK 4,2M | +1% |
| Equity | NOK 1,5M | +33% |
| Employees | 7 | — |
Legal name
FELGEN TRAFIKKSKOLE AS
Org number
989742302
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
6. mai 2006
Share capital
NOK 200 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Utvikle og drive tjenesteyting innen praktisk og teoretisk trafikkopplæring og trafikksikkerhet.
Address
Fåberggata 106, 2615 Lillehammer
Phone
+4761250190
Email
post@felgen-trafikkskole.no
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 | 4 266 | 5 412 | 5 862 | 7 198 | 8 019 |
| Staff expenses | −2 626 | −3 463 | −3 161 | −4 020 | −4 218 |
| EBITDA | 284 | 280 | 806 | 745 | 1 317 |
| Depreciation & amort. | −326 | −409 | −494 | −551 | −715 |
| EBIT | −41 | −129 | 312 | 194 | 602 |
| Net financials | −50 | −48 | −61 | −88 | −136 |
| Profit before tax | −91 | −178 | 251 | 106 | 466 |
| Tax | −20 | −39 | 55 | 23 | 103 |
| Net profit | −72 | −139 | 196 | 83 | 363 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 616 | 3 015 | 2 983 | 4 153 | 4 207 |
| Equity | 964 | 825 | 1 021 | 1 104 | 1 467 |
| Long-term debt | 1 039 | 1 463 | 1 257 | 2 100 | 1 761 |
| Short-term debt | 614 | 726 | 705 | 950 | 979 |
| Total debt | 1 652 | 2 189 | 1 962 | 3 049 | 2 740 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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) | ||
AK Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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No registered parent or subsidiaries
Board members of FELGEN TRAFIKKSKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Kristin Bernhardsen Tollefsen | Chief Executive Officer | 0 companies |
| Merethe Herstad | Chairman | 0 companies |
| Geir Hagen | Board of Directors | 0 companies |
| Roar Bjarne Kvamme | Board of Directors | 0 companies |