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HEIDIS TUR & TAXI SERVICE AS
AS
Active
Org 815580532
Rosenlundveien 9B, 3150
Tolvsrød
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2015
2 employees
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Norway
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Companies
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On-demand passenger transport service activities by vehicle with driver
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HEIDIS TUR & TAXI SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 935
2 649
2 089
2 146
2 213
Staff expenses
−366
−748
−1 019
−1 028
−642
EBITDA
306
428
−339
−371
420
Depreciation & amort.
−296
−318
−303
−230
−175
EBIT
10
110
−642
−602
245
Net financials
95
−60
−66
−82
−21
Profit before tax
−85
50
−707
−684
224
Tax
−0
11
−18
−0
11
Net profit
−85
39
−690
−684
213
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 473
2 161
1 564
1 130
1 799
Equity
−398
−359
−1 049
−1 750
−1 537
Long-term debt
1 444
1 230
1 019
669
469
Short-term debt
1 428
1 290
1 594
2 211
2 867
Total debt
2 871
2 520
2 613
2 880
3 336
Financial ratios
5-year trend
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
2020
2024
Equity ratio
-85.4%
This company
38.2%
Market median
-324% vs market
2020
2024
Return on equity
21334000.0%
This company
18.4%
Market median
+115945552% vs market
2020
2024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
2020
2024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
2.17×
This company
0.62×
Market median
-250% 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
More on HEIDIS TUR & TAXI SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
