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TAXI SØR AS
AS
Active
Org 880399942
Kartheia 5, 4626
Kristiansand S
Service activities incidental to land transportation
· NACE 5221
Est. 1998
5 employees
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Norway
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Service activities incidental to land transportation
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TAXI SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
32M
64M
97M
129M
103M
2020
105M
2021
84M
2022
103M
2023
112M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
102 716
105 405
84 235
103 382
112 004
Staff expenses
−6 783
−6 368
−3 473
−3 572
−4 234
EBITDA
1 803
1 580
681
1 696
1 083
Depreciation & amort.
−1 431
−1 089
−1 053
−830
−340
EBIT
373
491
−372
867
743
Net financials
−144
−160
−43
−38
−28
Profit before tax
228
331
−414
828
715
Tax
52
73
−0
182
157
Net profit
176
258
−414
646
558
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 096
17 334
12 825
26 524
11 572
Equity
320
577
3 868
4 514
5 072
Long-term debt
2 465
1 470
440
0
0
Short-term debt
16 311
15 287
8 517
22 009
6 500
Total debt
18 776
16 757
8 957
22 009
6 500
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
9.68×
This company
1.12×
Market median
+764% vs market
2020
2024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 TAXI SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network