Riskpilot← Back to searchSign inGet full accessTRAFIKKEKSPERTEN AS
ASActiveOrg 997861310Åslia 8, 1808 AskimAnnen undervisning ikke nevnt annet sted · NACE 85599Est. 20120 employeeswww.trafikkeksperten.no
Revenue 2022
NOK 750K
+64% vs 2021
EBITDA margin
66.6%
+147% vs 2021
Equity ratio
94.3%
Financial strength
Net profit 2022
NOK 394K
+150% vs 2021
| Revenue | NOK 750K | +64% |
| EBITDA | NOK 499K | +147% |
| Net profit | NOK 394K | +150% |
| Total assets | NOK 2,3M | +25% |
| Equity | NOK 2,1M | +23% |
| Employees | 0 | — |
Legal name
TRAFIKKEKSPERTEN AS
Org number
997861310
Legal form
Aksjeselskap
NACE code
85599 · Annen undervisning ikke nevnt annet sted
Founded
21. januar 2012
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Kursholder i arbeidsvarsling, konsulenttjenester og vakt- og trafikktjenester, herunder deltagelse i andre selskaper samt hva herved står i forbindelse.
Address
Åslia 8, 1808 Askim
Website
www.trafikkeksperten.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 2 183 | 1 496 | 1 267 | 457 | 750 |
| Staff expenses | −1 090 | −16 | −28 | −15 | −10 |
| EBITDA | 423 | 900 | 837 | 202 | 499 |
| Depreciation & amort. | −10 | −0 | −0 | −0 | −0 |
| EBIT | 413 | 900 | 837 | 202 | 499 |
| Net financials | −1 | −0 | −2 | −0 | 0 |
| Profit before tax | 412 | 900 | 834 | 202 | 499 |
| Tax | 84 | 198 | 184 | 44 | 106 |
| Net profit | 328 | 702 | 651 | 158 | 394 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 031 | 1 976 | 2 482 | 1 821 | 2 269 |
| Equity | 887 | 30 | 2 239 | 1 747 | 2 140 |
| Long-term debt | 0 | 0 | 1 | 0 | 0 |
| Short-term debt | 144 | 1 946 | 242 | 74 | 129 |
| Total debt | 144 | 1 946 | 243 | 74 | 129 |
EBITDA margin
66.6%
This company
15.8%
Market median
+322% vs market
20182022
Equity ratio
94.3%
This company
38.2%
Market median
+147% vs market
20182022
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20182022
Net profit margin
52.5%
This company
8.1%
Market median
+548% vs market
20182022
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20182022
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
WN Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2012 | |
| Deputy Chairman | 2012 | |
| Board of Directors | 2012 | |
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRAFIKKEKSPERTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Willy Nordal | Deputy Member | 0 companies |
| Heidi Fjørtoft | Board of Directors | 0 companies |
| Henrik Fjørtoft Sporsheim | Deputy Chairman | 0 companies |
| Guro Fjørtoft Sporsheim | Board of Directors | 0 companies |
| Kjell Arnfinn Sporsheim | Chairman | 0 companies |