Riskpilot← Back to searchSign inGet full accessSOL TRAFIKKSKULE AS
ASActiveOrg 994972758Røsslyngvegen 11, 6011 ÅlesundDriving school activities · NACE 8553Est. 20104 employees
Revenue 2024
NOK 2,6M
-37% vs 2023
EBITDA margin
-23.7%
-1267% vs 2023
Equity ratio
45.4%
Financial strength
Net profit 2024
NOK -1,3M
-7% vs 2023
| Revenue | NOK 2,6M | -37% |
| EBITDA | NOK -619K | -1267% |
| Net profit | NOK -1,3M | -7% |
| Total assets | NOK 2,2M | -42% |
| Equity | NOK 1M | -55% |
| Employees | 4 | — |
Legal name
SOL TRAFIKKSKULE AS
Org number
994972758
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
11. januar 2010
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kjøreopplæring i trafikkskole, og dertil hørende virksomhet. Selskapet kan også delta i andre selskaper og virksomheter når dette samsvarer med selskapets formål.
Address
Røsslyngvegen 11, 6011 Ålesund
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 | 6 621 | 8 406 | 6 063 | 4 137 | 2 607 |
| Staff expenses | −2 522 | −3 488 | −2 859 | −2 424 | −1 881 |
| EBITDA | 2 144 | 2 623 | 1 203 | 53 | −619 |
| Depreciation & amort. | −958 | −1 648 | −1 639 | −1 378 | −609 |
| EBIT | 1 186 | 975 | −435 | −1 325 | −1 228 |
| Net financials | −16 | −90 | −74 | −120 | −24 |
| Profit before tax | 1 170 | 886 | −510 | −1 446 | −1 252 |
| Tax | 257 | 195 | −112 | −276 | −0 |
| Net profit | 912 | 691 | −398 | −1 169 | −1 252 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 176 | 9 296 | 7 325 | 3 846 | 2 232 |
| Equity | 3 609 | 4 000 | 3 602 | 2 266 | 1 014 |
| Long-term debt | 3 785 | 3 348 | 2 751 | 502 | 445 |
| Short-term debt | 1 783 | 1 948 | 973 | 1 078 | 774 |
| Total debt | 5 568 | 5 296 | 3 723 | 1 580 | 1 218 |
EBITDA margin
-23.7%
This company
15.8%
Market median
-250% vs market
20202024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
-123.4%
This company
18.4%
Market median
-771% vs market
20202024
Net profit margin
-48.0%
This company
8.1%
Market median
-693% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 |
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No registered parent or subsidiaries
Board members of SOL TRAFIKKSKULE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola-Siver Lillebø | Chairman | 0 companies |