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EGERSUND TAXISENTRAL SA
SA
Active
Org 868028092
Jernbaneveien 8, 4370
Egersund
Service activities incidental to land transportation
· NACE 5221
Est. 2008
10 employees
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Service activities incidental to land transportation
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EGERSUND TAXISENTRAL SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
3M
2018
4M
2019
3M
2020
4M
2022
6M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
1M
2019
1M
2020
0M
2022
1M
2023
Income statement
NOK thousands
Item
2018
2019
2020
2022
2023
Revenue
3 023
3 790
3 303
4 458
5 726
Staff expenses
−1 525
−2 035
−1 727
−2 679
−3 427
EBITDA
494
661
621
498
696
Depreciation & amort.
−478
−366
−257
−209
−444
EBIT
16
295
364
289
253
Net financials
−61
−64
−46
−17
−42
Profit before tax
−45
232
319
272
211
Tax
−5
51
72
62
49
Net profit
−40
180
247
210
162
Balance sheet
NOK thousands
Item
2018
2019
2020
2022
2023
Total assets
2 499
2 446
2 113
2 447
2 660
Equity
373
553
890
932
1 093
Long-term debt
1 658
1 226
785
234
533
Short-term debt
468
667
438
1 281
1 034
Total debt
2 126
1 892
1 223
1 515
1 567
Financial ratios
5-year trend
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
2018
2023
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
2018
2023
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
2018
2023
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2018
2023
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2018
2023
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
2018
2023
Annual reports & filings
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 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on EGERSUND TAXISENTRAL SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
