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AGDER TRAFIKKSKOLE AS
AS
Active
Org 998712076
Setesdalsvegen 1011, 4737 Hornnes
Driving school activities · NACE 8553
Est. 2012
2 employees
www.agder-ts.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,6M
+22% vs 2023
EBITDA margin
19.9%
+47% vs 2023
Equity ratio
71.1%
Financial strength
Net profit 2024
NOK 280K
+115% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 3,6M
+22%
EBITDA
NOK 715K
+47%
Net profit
NOK 280K
+115%
Total assets
NOK 1,8M
+11%
Equity
NOK 1,3M
+27%
Employees
2
—
Company information
Legal name
AGDER TRAFIKKSKOLE AS
Org number
998712076
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
15. august 2012
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Trafikkskole. I tillegg alt hva styret måtte finne formålstjenlig, herunder kjøp og salg av eiendeler, aksjer, mv. I andre selskaper.
Contact
Address
Setesdalsvegen 1011, 4737 Hornnes
Website
www.agder-ts.no
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Explore
Companies in Driving school activities
Companies in Evje Og Hornnes
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 570
3 161
3 160
2 940
3 597
Staff expenses
−1 163
−1 451
−1 604
−1 632
−1 723
EBITDA
641
950
633
486
715
Depreciation & amort.
−160
−199
−316
−300
−348
EBIT
481
751
317
186
367
Net financials
−35
−28
−26
−19
−8
Profit before tax
446
723
291
167
359
Tax
98
159
67
37
79
Net profit
348
564
224
130
280
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 188
2 636
1 735
1 652
1 831
Equity
1 005
1 569
891
1 021
1 301
Long-term debt
823
663
490
315
123
Short-term debt
361
404
354
316
406
Total debt
1 184
1 068
844
632
530
Financial ratios
5-year trend
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
2020
2024
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2020
2024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
KR
Kjell Reidar Sømme
Chief Executive Officer
Chief Executive Officer
2012
VM
Vigdis Moi Sømme
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AGDER TRAFIKKSKOLE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kjell Reidar Sømme
Chief Executive Officer
0 companies
Vigdis Moi Sømme
Deputy Member
0 companies