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TRAFIKKSKOLE BERGEN AS

Org. no. 916870779 Limited company (AS) Bergen Incorporated 2016 Active
Ownership graph ↗
Revenue 2025 NOK 1.4m
Operating profit NOK −184,000
Equity NOK −37,000
Incorporated 2016
Share capital NOK 50,000

Financials

2025
Total operating revenue
1,4 mill
2025
Operating profit (EBIT)
−184k
2025

Income statement

Post2025Trend
Total operating revenue 1.4m
Total operating costs 1.6m
Operating profit (EBIT) −184k
Net financial items −6k
Profit for the year −162k

Balance sheet

Post2025Trend
Total assets 823k
of which current assets 175k
Equity −37k
Total liabilities 860k

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK −69,000
Depreciation
NOK 115,000
Cash and bank deposits
NOK 37,000

Income statement

2025Previous year
Annen driftsinntektNOK 665,000NOK 528,000
Sum inntekterNOK 1.4mNOK 2.0m
VarekostnadNOK 216,000NOK 404,000
LønnskostnadNOK 788,000NOK 824,000
Avskrivning pa varige driftsmidler og immaterielle elendelerNOK 115,000NOK 120,000
Annen driftskostnadNOK 431,000NOK 724,000
Sum kostnaderNOK 1.6mNOK 2.1m
DriftsresultatNOK −184,000NOK −115,000
Sum finansinntekterNOK 0
Annen rentekostnadNOK 6,000NOK 13,000
Sum finanskostnaderNOK 6,000NOK 13,000
Netto finansNOK −6,000NOK −13,000
Resultat før skattekostnadNOK −190,000NOK −127,000
SkattekostnadNOK −28,000NOK −18,000
ÅrsresultatNOK −162,000NOK −109,000
KonsernbidragNOK 101,000NOK 65,000

Balance sheet

2025Previous year
Udekket tapNOK −18,000NOK 0
Annen egenkapitalNOK −43,000NOK −44,000
UtviklingNOK 0NOK 10,000
Konsesjoner, patenter lisenser, varemerker ol.NOK 0NOK 0
Sum immaterielle eliendelerNOK 0NOK 10,000
Driftsløsøre, inventar verktøy, kontormaskiner ol.NOK 18,000NOK 123,000
Sum varige driftsmidlerNOK 18,000NOK 123,000
Lån til foretak i samme konsernNOK 631,000NOK 547,000
Investeringer i aksjer og andelerNOK 200NOK 200
Sum finansielle anleggsmidlerNOK 631,000NOK 548,000
Sum anleggsmidlerNOK 648,000NOK 680,000
KundefordringerNOK 9,000NOK 129,000
Andre kortsiktige fordringerNOK 0NOK 4,000
KonsernfordringerNOK 129,000NOK 83,000
Sum fordringerNOK 138,000NOK 216,000
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 37,000NOK 321,000
Sum bankinnskudd kontanter og lignendeNOK 37,000NOK 321,000
Sum omløpsmidlerNOK 175,000NOK 536,000
SUM EIENDELERNOK 823,000NOK 1.2m
AksjekapitalNOK 50,000NOK 50,000
Annen innskutt egenkapitalNOK 329,000NOK 329,000
Sum innskutt egenkapitalNOK 379,000NOK 379,000
Annen egenkapitalNOK 0NOK 43,000
Udekket tapNOK 416,000NOK 399,000
Sum opptjent egenkapitalNOK −416,000NOK −355,000
Sum egenkapitalNOK −37,000NOK 24,000
Sum avsetninger for forpliktelserNOK 0NOK 0
Langsiktig konserngjeldNOK 603,000NOK 588,000
Sum annen langsiktig gjeldNOK 603,000NOK 588,000
Gjeld til kredittinstitusjonerNOK 0NOK 108,000
LeverandørgjeldNOK 14,000NOK 195,000
Skyldige offentlige avgifterNOK 40,000NOK 52,000
Annen kortsiktig gjeldNOK 203,000NOK 250,000
Sum kortsiktig gjeldNOK 257,000NOK 605,000
Sum gjeldNOK 860,000NOK 1.2m
Sum egenkapital og gjeldNOK 823,000NOK 1.2m

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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