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SPEED TRAFIKKOPPLÆRING AS
AS
Active
Org 993171964
Storgata 9, 3181 Horten
Driving school activities · NACE 8553
Est. 2008
10 employees
www.speedtrafikk.no
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 21,3M
-4% vs 2023
EBITDA margin
16.7%
-13% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
NOK 1,7M
-27% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
4M
+100%
2023
4M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 21,3M
-4%
EBITDA
NOK 3,5M
-13%
Net profit
NOK 1,7M
-27%
Total assets
NOK 8,2M
-22%
Equity
NOK 3,6M
+9%
Employees
10
—
Company information
Legal name
SPEED TRAFIKKOPPLÆRING AS
Org number
993171964
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
6. oktober 2008
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Trafikkopplæring og kursvirksomhet samt virksomhet som står i forbindelse hermed.
Contact
Address
Storgata 9, 3181 Horten
Website
www.speedtrafikk.no
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Companies in Driving school activities
Companies in Horten
All Norway companies
Revenue
NOK millions
0M
6M
13M
19M
25M
11M
2020
13M
2021
15M
2022
22M
2023
21M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
2M
2022
4M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 969
13 024
14 604
22 169
21 276
Staff expenses
−4 987
−6 448
−7 141
−10 393
−11 081
EBITDA
1 816
2 012
2 448
4 082
3 546
Depreciation & amort.
−1 096
−1 248
−715
−1 160
−1 468
EBIT
720
764
1 733
2 922
2 078
Net financials
−46
−53
−113
−46
140
Profit before tax
673
712
1 620
2 876
2 218
Tax
148
157
357
593
544
Net profit
525
555
1 263
2 283
1 674
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 432
8 163
8 450
10 484
8 211
Equity
3 136
2 047
1 955
3 336
3 649
Long-term debt
2 883
2 354
1 848
459
0
Short-term debt
2 412
3 762
4 646
6 689
4 563
Total debt
5 295
6 116
6 495
7 148
4 563
Financial ratios
5-year trend
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
2020
2024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2020
2024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
2020
2024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TG
Tone Guldahl
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KA
Knut Anders Guldahl
Chairman
2012
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kage As
Company
100%
100%
2022
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Company hierarchy
Kage As
SPEED TRAFIKKOPPLÆRING AS
(this company)
Board network connections
Board members of SPEED TRAFIKKOPPLÆRING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tone Guldahl
Deputy Member
0 companies
Knut Anders Guldahl
Chairman
0 companies