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SAActiveOrg 825368612Flendalsvegen 4, 2420 TrysilDrift av taxisentraler og annen formidling av persontransport · NACE 52214Est. 20200 employees
Revenue 2023
NOK 261K
-69% vs 2022
EBITDA margin
52.6%
+178% vs 2022
Equity ratio
-972.1%
Financial strength
Net profit 2023
NOK 96K
+162% vs 2022
| Revenue | NOK 261K | -69% |
| EBITDA | NOK 137K | +178% |
| Net profit | NOK 96K | +162% |
| Total assets | NOK 283 | -99% |
| Equity | NOK -3K | +97% |
| Employees | 0 | — |
Legal name
TRYSILFJELLET TAXI SA
Org number
825368612
Legal form
Samvirkeforetak
NACE code
52214 · Drift av taxisentraler og annen formidling av persontransport
Founded
21. juli 2020
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Drive persontransport utenfor rute, inkl. Organisering, administrasjon og formidling av transportoppdrag ref. Drift av taxisentral eller annen formidling av persontransport. Foretaket har til formål å forestå den forretningsmessige drift av sentralen samt å markedsføre næringens tjenester, samt fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av tjenester fra foretaket.
Address
Flendalsvegen 4, 2420 Trysil
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Revenue | 198 | 844 | 846 | 261 |
| Staff expenses | −97 | −307 | −83 | −0 |
| EBITDA | −135 | −77 | 49 | 137 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | −135 | −77 | 49 | 137 |
| Net financials | −2 | −1 | −2 | −2 |
| Profit before tax | −137 | −78 | 47 | 136 |
| Tax | −32 | −17 | 10 | 39 |
| Net profit | −105 | −61 | 37 | 96 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 55 | 126 | 56 | 0 |
| Equity | −75 | −136 | −99 | −3 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 130 | 262 | 156 | 3 |
| Total debt | 130 | 262 | 156 | 3 |
EBITDA margin
52.6%
This company
15.8%
Market median
+233% vs market
20202023
Equity ratio
-972.1%
This company
38.2%
Market median
-2645% vs market
20202023
Return on equity
9634800.0%
This company
18.4%
Market median
+52362943% vs market
20202023
Net profit margin
36.9%
This company
8.1%
Market median
+356% vs market
20202023
Asset turnover
923.32×
This company
1.12×
Market median
+82339% vs market
20202023
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20202023
- 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 2020-06-17 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRYSILFJELLET TAXI SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Eriksen | Chief Executive Officer | 0 companies |
| Merethe Hermansen | Board of Directors | 0 companies |
| Simen Sterud | Board of Directors | 0 companies |
| Bjørn-Gunnar Kampen Kristensen | Board of Directors | 0 companies |
| Bjørn Richard Vidby | Board of Directors | 0 companies |