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Robert's Trafikkskole AS
AS
Active
Org 991424644
Fridtjof Nansens Gate 2C, 8622
Mo I Rana
Driving school activities
·
NACE 8553
Est. 2007 · 19 years old
8 employees
intensivkurs.no
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Norway
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Robert's Trafikkskole AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 399
7 786
7 628
8 385
7 592
Staff expenses
−3 662
−4 194
−4 789
−4 086
−3 759
EBITDA
1 072
825
293
1 617
851
Depreciation & amort.
−619
−804
−828
−597
−748
EBIT
453
22
−536
1 020
103
Net financials
−54
−127
−169
−177
−334
Profit before tax
399
−105
−705
844
−231
Tax
10
−0
−94
186
−39
Net profit
389
−105
−611
658
−191
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 140
4 320
3 872
6 831
6 784
Equity
1 447
1 059
1 164
1 775
1 117
Long-term debt
10
1 901
1 233
3 809
4 700
Short-term debt
1 682
1 361
1 476
1 247
966
Total debt
1 692
3 262
2 708
5 056
5 666
Financial ratios
5-year trend
EBITDA margin
14,5 %
This company
15,8 %
Market median
This company
Market median
8% below market
2020
2024
Equity ratio
46,1 %
This company
38,2 %
Market median
This company
Market median
21% above market
2020
2024
Return on equity
26,9 %
This company
18,4 %
Market median
This company
Market median
46% above market
2020
2024
Net profit margin
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2020
2024
Asset turnover
2,36×
This company
1,12×
Market median
This company
Market median
111% above market
2020
2024
Debt / equity
1,17×
This company
0,62×
Market median
This company
Market median
89% 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 Robert's 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
