Riskpilot← Back to searchSign inGet full accessAAREKOL TRAFIKKTJENESTER AS
ASBankruptOrg 998546559Røldalsvegen 52, 5750 OddaService activities incidental to land transportation · NACE 5221Est. 201290 employeeswww.trafikktjenester.no
Revenue 2024
NOK 39M
-50% vs 2023
EBITDA margin
-25.5%
-1815% vs 2023
Equity ratio
-46.2%
Financial strength
Net profit 2024
NOK -11,8M
-1187% vs 2023
| Revenue | NOK 39M | -50% |
| EBITDA | NOK -10M | -1815% |
| Net profit | NOK -11,8M | -1187% |
| Total assets | NOK 11,8M | -43% |
| Equity | NOK -5,4M | -186% |
| Employees | 90 | — |
Legal name
AAREKOL TRAFIKKTJENESTER AS
Org number
998546559
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
26. juni 2012
Share capital
NOK 230 000
Employees
90 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Trafikkdirigering og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender. Investering i eiendom.
Address
Røldalsvegen 52, 5750 Odda
Website
www.trafikktjenester.no
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 | 27 708 | 39 594 | 66 335 | 77 565 | 39 023 |
| Staff expenses | −16 417 | −26 065 | −45 315 | −56 695 | −34 354 |
| EBITDA | 3 627 | 2 801 | 2 300 | −520 | −9 960 |
| Depreciation & amort. | −130 | −159 | −299 | −371 | −416 |
| EBIT | 3 497 | 2 642 | 2 001 | −892 | −10 376 |
| Net financials | −77 | 12 | −603 | −96 | −1 397 |
| Profit before tax | 3 419 | 2 654 | 1 398 | −987 | −11 773 |
| Tax | 803 | 440 | 383 | −73 | −0 |
| Net profit | 2 616 | 2 213 | 1 015 | −914 | −11 773 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 907 | 19 776 | 24 067 | 20 698 | 11 780 |
| Equity | 4 310 | 6 523 | 7 539 | 6 329 | −5 444 |
| Long-term debt | 0 | 0 | 3 684 | 3 260 | 3 011 |
| Short-term debt | 5 537 | 9 132 | 12 844 | 11 109 | 14 213 |
| Total debt | 9 597 | 13 252 | 16 529 | 14 369 | 17 225 |
EBITDA margin
-25.5%
This company
15.8%
Market median
-261% vs market
20202024
Equity ratio
-46.2%
This company
38.2%
Market median
-221% vs market
20202024
Return on equity
-1177326100.0%
This company
18.4%
Market median
-6398511513% vs market
20202024
Net profit margin
-30.2%
This company
8.1%
Market median
-473% vs market
20202024
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
20202024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LI Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
GM Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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AAREKOL TRAFIKKTJENESTER AS (this company)
AAREKOL EIENDOM ASBoard members of AAREKOL TRAFIKKTJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ivar Kollbotn | Chief Executive Officer | 0 companies |
| Geir Monsen | Chief Executive Officer | 0 companies |
| Tore Dalen Thunestvedt | Board of Directors | 0 companies |
| Anita Aarekol | Chairman | 0 companies |
| Arnulf Bjørnstad | Board of Directors | 0 companies |