Riskpilot← Back to searchSign inGet full accessALTA TRAFIKKSKOLE AS
ASActiveOrg 998708354Thomassletta 14, 9513 AltaDriving school activities · NACE 8553Est. 20123 employees
Revenue 2024
NOK 5,4M
+12% vs 2023
EBITDA margin
19.5%
-6% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
NOK 38K
-73% vs 2023
| Revenue | NOK 5,4M | +12% |
| EBITDA | NOK 1,1M | -6% |
| Net profit | NOK 38K | -73% |
| Total assets | NOK 4M | -9% |
| Equity | NOK 1,8M | +2% |
| Employees | 3 | — |
Legal name
ALTA TRAFIKKSKOLE AS
Org number
998708354
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
29. august 2012
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styres leder alene.
Company purpose
Trafikkopplæring, samt tilhørende virksomhet og deltagelse i andre selskaper.
Address
Thomassletta 14, 9513 Alta
Phone
+4794980505
Email
post@altatrafikkskole.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 294 | 3 425 | 4 479 | 4 842 | 5 438 |
| Staff expenses | −979 | −1 512 | −1 792 | −1 852 | −1 849 |
| EBITDA | 518 | 621 | 1 124 | 1 131 | 1 061 |
| Depreciation & amort. | −218 | −378 | −585 | −728 | −800 |
| EBIT | 300 | 243 | 539 | 402 | 260 |
| Net financials | −39 | −67 | −150 | −220 | −211 |
| Profit before tax | 261 | 176 | 389 | 182 | 50 |
| Tax | 57 | 39 | 86 | 40 | 12 |
| Net profit | 203 | 137 | 304 | 142 | 38 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 823 | 2 990 | 4 390 | 4 467 | 4 049 |
| Equity | 1 161 | 1 298 | 1 602 | 1 743 | 1 781 |
| Long-term debt | 448 | 1 435 | 2 423 | 2 318 | 1 797 |
| Short-term debt | 214 | 257 | 365 | 405 | 471 |
| Total debt | 662 | 1 692 | 2 789 | 2 723 | 2 268 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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) | ||
RE Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALTA TRAFIKKSKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rita Elin Eira Jørgensen | Deputy Member | 0 companies |
| Knut Hallvard Jørgensen | Chairman | 0 companies |