Riskpilot← Back to searchSign inGet full accessTRE TRAFIKKSKOLER AS
ASActiveOrg 994095501Nils Heglands Veg 61, 4735 EvjeDriving school activities · NACE 8553Est. 20099 employees
Revenue 2024
NOK 13,8M
+18% vs 2023
EBITDA margin
16.7%
+21% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
NOK 1,1M
+35% vs 2023
| Revenue | NOK 13,8M | +18% |
| EBITDA | NOK 2,3M | +21% |
| Net profit | NOK 1,1M | +35% |
| Total assets | NOK 6M | +14% |
| Equity | NOK 964K | +93% |
| Employees | 9 | — |
Legal name
TRE TRAFIKKSKOLER AS
Org number
994095501
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
19. mai 2009
Share capital
NOK 102 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Trafikkskole med hovedvekt på personbiler, moped, lett og tung motorsykkel samt utstyr til disse.
Address
Nils Heglands Veg 61, 4735 Evje
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 037 | 5 136 | 5 175 | 3 142 | 2 154 | 3 911 | 4 563 | 4 573 | 4 505 | 4 494 | 4 368 | 10 568 | 11 370 | 12 286 | 11 701 | 13 760 |
| Staff expenses | −2 431 | −3 262 | −3 179 | −1 958 | −1 589 | −2 013 | −2 266 | −2 272 | −2 554 | −2 552 | −2 361 | −5 582 | −6 628 | −7 328 | −6 978 | −8 094 |
| EBITDA | 482 | 616 | 532 | 153 | −222 | 778 | 898 | 853 | 541 | 427 | 149 | 1 811 | 1 850 | 1 591 | 1 893 | 2 296 |
| Depreciation & amort. | −353 | −475 | −408 | −383 | −403 | −296 | −406 | −294 | −307 | −438 | −368 | −763 | −797 | −904 | −720 | −752 |
| EBIT | 129 | 141 | 124 | −229 | −625 | 483 | 492 | 559 | 235 | −11 | −218 | 1 048 | 1 053 | 687 | 1 173 | 1 544 |
| Net financials | −87 | −68 | −81 | −63 | −58 | −73 | −72 | −45 | −17 | −15 | −16 | −95 | −52 | −136 | −153 | −170 |
| Profit before tax | 42 | 73 | 43 | −293 | −683 | 410 | 420 | 514 | 218 | −26 | −234 | 952 | 1 001 | 552 | 1 020 | 1 375 |
| Tax | 8 | 20 | 12 | −81 | −183 | 111 | 114 | 129 | 54 | −3 | −51 | 208 | 231 | 121 | 224 | 303 |
| Net profit | 34 | 52 | 31 | −211 | −500 | 299 | 305 | 385 | 164 | −23 | −183 | 744 | 770 | 430 | 796 | 1 072 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 621 | 2 044 | 2 575 | 1 505 | 1 004 | 1 827 | 2 217 | 1 965 | 1 827 | 2 171 | 2 138 | 4 797 | 5 369 | 5 584 | 5 261 | 6 002 |
| Equity | 240 | 293 | 323 | 112 | −388 | −89 | 206 | 592 | 736 | 713 | 543 | 856 | 1 176 | 102 | 500 | 964 |
| Long-term debt | 786 | 1 084 | 1 581 | 1 024 | 887 | 1 473 | 1 618 | 788 | 225 | 964 | 903 | 1 738 | 1 600 | 2 557 | 2 191 | 2 146 |
| Short-term debt | 595 | 667 | 670 | 369 | 505 | 444 | 392 | 585 | 866 | 494 | 693 | 2 203 | 2 593 | 2 925 | 2 570 | 2 892 |
| Total debt | 1 380 | 1 751 | 2 251 | 1 393 | 1 392 | 1 917 | 2 010 | 1 373 | 1 091 | 1 458 | 1 596 | 3 941 | 4 193 | 5 482 | 4 761 | 5 038 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20092024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20092024
Return on equity
111.2%
This company
18.4%
Market median
+504% vs market
20092024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20092024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20092024
Debt / equity
5.23×
This company
0.62×
Market median
-744% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tre Trafikkskoler Holding As | Company | 100.0% | 100.0% | 2024 |
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Tre Trafikkskoler Holding As
TRE TRAFIKKSKOLER AS Board members of TRE TRAFIKKSKOLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Troy Egil Flottorp | Chief Executive Officer | 0 companies |
| Karina Arnesen Holskog | Board of Directors | 0 companies |
| Bernt Wilhelm Dahl | Board of Directors | 0 companies |
| Stig Roger Hagen Tveit | Chairman | 0 companies |