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FYLLINGSDALEN TRAFIKKSKOLE AS
AS
Active
Org 995642697
Folke Bernadottes Vei 44, 5147
Fyllingsdalen
Driving school activities
· NACE 8553
Est. 2010
11 employees
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FYLLINGSDALEN TRAFIKKSKOLE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
5M
2020
7M
2021
7M
2022
7M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 208
6 662
7 068
7 323
8 574
Staff expenses
−2 754
−3 508
−4 192
−4 912
−5 415
EBITDA
1 238
1 297
994
761
1 068
Depreciation & amort.
−118
−144
−372
−418
−544
EBIT
1 121
1 153
622
343
524
Net financials
1
7
8
9
−2
Profit before tax
1 121
1 159
630
352
521
Tax
245
234
181
117
108
Net profit
876
926
449
235
413
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 504
3 283
4 095
4 635
6 337
Equity
1 382
2 308
2 757
2 892
3 305
Long-term debt
0
0
0
0
870
Short-term debt
2 122
974
1 338
1 743
2 161
Total debt
2 122
975
1 338
1 743
3 032
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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
More on FYLLINGSDALEN TRAFIKKSKOLE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
