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Speed Trafikkopplæring AS
AS
Active
Org 993171964
Storgata 9, 3181
Horten
Driving school activities
·
NACE 8553
Est. 2008 · 17 years old
11 employees
www.speedtrafikk.no
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Driving school activities
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Speed Trafikkopplæring AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2021: 13M
13M
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 22M (+47% vs 2022)
22M
+47%
2023
2024: 21M (-5% vs 2023)
21M
-5%
2024
2025: 21M (0% vs 2024)
21M
0%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
21 129
21 276
22 169
14 604
13 024
Staff expenses
−11 887
−11 081
−10 393
−7 141
−6 448
EBITDA
3 123
3 546
4 082
2 448
2 012
Depreciation & amort.
−1 375
−1 468
−1 160
−715
−1 248
EBIT
1 748
2 078
2 922
1 733
764
Net financials
135
140
−46
−113
−53
Profit before tax
1 882
2 218
2 876
1 620
712
Tax
462
544
593
357
157
Net profit
1 420
1 674
2 283
1 263
555
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 876
8 211
10 484
8 450
8 163
Equity
3 908
3 649
3 336
1 955
2 047
Long-term debt
441
0
459
1 848
2 354
Short-term debt
5 526
4 563
6 689
4 646
3 762
Total debt
5 967
4 563
7 148
6 495
6 116
Financial ratios
5-year trend
EBITDA margin
14,8 %
This company
15,8 %
Market median
This company
Market median
6% below market
2021
2025
Equity ratio
39,6 %
This company
38,2 %
Market median
This company
Market median
4% above market
2021
2025
Return on equity
36,3 %
This company
18,4 %
Market median
This company
Market median
97% above market
2021
2025
Net profit margin
6,7 %
This company
8,1 %
Market median
This company
Market median
17% below market
2021
2025
Asset turnover
2,14×
This company
1,12×
Market median
This company
Market median
91% above market
2021
2025
Debt / equity
1,53×
This company
0,62×
Market median
This company
Market median
147% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Speed Trafikkopplæring AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
