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Taxi Romerike Sa
SA
Active
Org 819251282
Elektrovegen 1, 2069
Jessheim
Service activities incidental to land transportation
·
NACE 5221
Est. 2017 · 9 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Service activities incidental to land transportation
/
Taxi Romerike Sa
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2020: 16M
16M
2020
2021: 20M (+25% vs 2020)
20M
+25%
2021
2022: 19M (-5% vs 2021)
19M
-5%
2022
2023: 26M (+37% vs 2022)
26M
+37%
2023
2024: 30M (+15% vs 2023)
30M
+15%
2024
EBITDA
NOK millions
9M
5M
2M
-1M
-5M
2020: -2M
-2M
2020
2021: 2M (+200% vs 2020)
2M
+200%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 590
25 542
19 114
19 569
16 485
Staff expenses
−12 419
−10 852
−9 040
−9 179
−8 803
EBITDA
5 747
3 509
1 117
1 608
−2 232
Depreciation & amort.
−567
−894
−922
−823
−466
EBIT
5 181
2 616
195
785
−2 697
Net financials
−3 025
−3 470
1 218
1 137
1 126
Profit before tax
2 156
−855
1 413
1 921
−1 571
Tax
1 555
937
320
438
−337
Net profit
601
−1 792
1 092
1 484
−1 233
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
41 590
41 303
40 534
43 338
37 868
Equity
14 108
16 435
18 904
18 798
17 734
Long-term debt
5 220
6 085
3 474
5 931
4 493
Short-term debt
22 263
18 783
18 156
18 609
15 640
Total debt
27 482
24 868
21 630
24 540
20 134
Financial ratios
5-year trend
EBITDA margin
19,4 %
This company
15,8 %
Market median
This company
Market median
23% above market
2020
2024
Equity ratio
33,9 %
This company
38,2 %
Market median
This company
Market median
11% below market
2020
2024
Return on equity
4,3 %
This company
18,4 %
Market median
This company
Market median
77% below market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
0,71×
This company
1,12×
Market median
This company
Market median
37% below market
2020
2024
Debt / equity
1,95×
This company
0,62×
Market median
This company
Market median
215% above 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 Taxi Romerike Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
