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1-2-3 Opplæring AS
AS
Active
Org 992632828
Holsavegen 623, 6819
Førde
Driving school activities
·
NACE 8553
Est. 2008 · 18 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Driving school activities
/
1-2-3 Opplæring AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 13M
13M
2020
2021: 13M (0% vs 2020)
13M
0%
2021
2022: 8M (-38% vs 2021)
8M
-38%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 11M (+38% vs 2023)
11M
+38%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 707
8 339
7 673
12 686
12 712
Staff expenses
−3 470
−2 845
−2 686
−4 511
−5 226
EBITDA
3 008
2 518
2 243
4 336
3 612
Depreciation & amort.
−1 461
−1 134
−1 321
−1 603
−1 629
EBIT
1 547
1 384
921
2 733
1 983
Net financials
−864
−752
−629
−426
−298
Profit before tax
683
632
292
2 307
1 685
Tax
151
139
64
508
371
Net profit
532
493
228
1 799
1 314
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 015
22 061
20 962
25 727
19 288
Equity
6 978
9 654
9 168
8 946
7 154
Long-term debt
10 186
10 388
9 850
13 005
8 942
Short-term debt
1 851
2 019
1 944
3 775
3 192
Total debt
12 037
12 407
11 795
16 781
12 135
Financial ratios
5-year trend
EBITDA margin
28,1 %
This company
15,8 %
Market median
This company
Market median
78% above market
2020
2024
Equity ratio
36,7 %
This company
38,2 %
Market median
This company
Market median
4% below market
2020
2024
Return on equity
7,6 %
This company
18,4 %
Market median
This company
Market median
59% below market
2020
2024
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2020
2024
Asset turnover
0,56×
This company
1,12×
Market median
This company
Market median
50% below market
2020
2024
Debt / equity
1,72×
This company
0,62×
Market median
This company
Market median
177% 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 1-2-3 Opplæring AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
