Riskpilot← Back to searchSign inGet full accessPERS TRAFIKKSKOLE AS
ASActiveOrg 991437169Brogata 17, 1608 FredrikstadDriving school activities · NACE 8553Est. 200714 employees
Revenue 2024
NOK 12,8M
+16% vs 2023
EBITDA margin
13.5%
+37% vs 2023
Equity ratio
33.5%
Financial strength
Net profit 2024
NOK 814K
+77% vs 2023
| Revenue | NOK 12,8M | +16% |
| EBITDA | NOK 1,7M | +37% |
| Net profit | NOK 814K | +77% |
| Total assets | NOK 7,9M | +34% |
| Equity | NOK 2,6M | +2% |
| Employees | 14 | — |
Legal name
PERS TRAFIKKSKOLE AS
Org number
991437169
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
30. juli 2007
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøreopplæring, investering i beslektede selskaper, kjøp og salg av eiendommer samt alt annet som naturlig hører inn under virksomheten.
Address
Brogata 17, 1608 Fredrikstad
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 | 9 407 | 9 424 | 11 452 | 11 018 | 12 806 |
| Staff expenses | −3 913 | −4 937 | −6 356 | −7 585 | −8 466 |
| EBITDA | 908 | 1 180 | 1 397 | 1 257 | 1 723 |
| Depreciation & amort. | −353 | −434 | −563 | −703 | −791 |
| EBIT | 555 | 746 | 833 | 553 | 932 |
| Net financials | 7 | 1 | 21 | 63 | 88 |
| Profit before tax | 561 | 747 | 854 | 616 | 1 020 |
| Tax | 134 | 164 | 221 | 158 | 206 |
| Net profit | 427 | 583 | 633 | 459 | 814 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 600 | 4 961 | 5 575 | 5 869 | 7 866 |
| Equity | 2 896 | 2 279 | 2 312 | 2 571 | 2 634 |
| Long-term debt | 0 | 0 | 0 | 0 | 650 |
| Short-term debt | 2 704 | 2 682 | 3 263 | 3 299 | 4 582 |
| Total debt | 2 704 | 2 682 | 3 263 | 3 299 | 5 232 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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) | ||
KL Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
CS Deputy Member | Deputy Member | 2012 – 2021 |
AD Deputy Member | Deputy Member | 2012 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25% | 25% | 2024 |
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Kongsrød Holding As
PERS TRAFIKKSKOLE AS Board members of PERS TRAFIKKSKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Synnøve Sjølie Tangen | Deputy Member | 0 companies |
| Kine Løken Syverud | Chief Executive Officer | 0 companies |
| Arvid Dahl | Deputy Member | 0 companies |
| Brit Margareth Berg | Board of Directors | 0 companies |
| Joachim Johannessen | Board of Directors | 0 companies |
| Ragnar Drøbak | Board of Directors | 0 companies |
| Ole Jonny Pettersen | Chairman | 0 companies |