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Felgen Trafikkskole AS
AS
Active
Org 989742302
Fåberggata 106, 2615
Lillehammer
Driving school activities
·
NACE 8553
Est. 2006 · 20 years old
6 employees
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Share
Norway
/
Companies
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Driving school activities
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Felgen Trafikkskole AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 019
7 198
5 862
5 412
4 266
Staff expenses
−4 218
−4 020
−3 161
−3 463
−2 626
EBITDA
1 317
745
806
280
284
Depreciation & amort.
−715
−551
−494
−409
−326
EBIT
602
194
312
−129
−41
Net financials
−136
−88
−61
−48
−50
Profit before tax
466
106
251
−178
−91
Tax
103
23
55
−39
−20
Net profit
363
83
196
−139
−72
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 207
4 153
2 983
3 015
2 616
Equity
1 467
1 104
1 021
825
964
Long-term debt
1 761
2 100
1 257
1 463
1 039
Short-term debt
979
950
705
726
614
Total debt
2 740
3 049
1 962
2 189
1 652
Financial ratios
5-year trend
EBITDA margin
16,4 %
This company
15,8 %
Market median
This company
Market median
4% above market
2020
2024
Equity ratio
34,9 %
This company
38,2 %
Market median
This company
Market median
9% below market
2020
2024
Return on equity
24,8 %
This company
18,4 %
Market median
This company
Market median
35% above market
2020
2024
Net profit margin
4,5 %
This company
8,1 %
Market median
This company
Market median
44% below market
2020
2024
Asset turnover
1,91×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
1,87×
This company
0,62×
Market median
This company
Market median
202% above 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 Felgen Trafikkskole AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
