Riskpilot← Back to searchSign inGet full accessSORTLAND DROSJESENTRAL AS
ASActiveOrg 886821832Søndre Frydenlund Alle 2, 8400 SortlandService activities incidental to land transportation · NACE 5221Est. 200428 employees
Revenue 2024
NOK 10,8M
+21% vs 2023
EBITDA margin
12.4%
+120% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
NOK 456K
+270% vs 2023
| Revenue | NOK 10,8M | +21% |
| EBITDA | NOK 1,3M | +120% |
| Net profit | NOK 456K | +270% |
| Total assets | NOK 5,7M | +78% |
| Equity | NOK 1,7M | +38% |
| Employees | 28 | — |
Legal name
SORTLAND DROSJESENTRAL AS
Org number
886821832
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
28. april 2004
Share capital
NOK 200 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Formidling av persontransporttjenester, ivareta yrkesmessige interesser for tilsuttede innehavere av drosjeløyve, samt drive annen forretningsvirksomhet i tilknytning til dette.
Address
Søndre Frydenlund Alle 2, 8400 Sortland
Email
post@sortlandtaxi.no
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 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 609 | 4 157 | 6 182 | 8 965 | 10 829 |
| Staff expenses | −2 174 | −1 975 | −3 147 | −4 880 | −5 940 |
| EBITDA | 470 | 394 | 696 | 611 | 1 345 |
| Depreciation & amort. | −20 | −133 | −199 | −382 | −575 |
| EBIT | 449 | 261 | 497 | 229 | 770 |
| Net financials | −7 | −42 | −28 | −69 | −181 |
| Profit before tax | 442 | 219 | 469 | 160 | 589 |
| Tax | 104 | 55 | 100 | 36 | 133 |
| Net profit | 337 | 164 | 369 | 124 | 456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 732 | 1 876 | 2 901 | 3 205 | 5 715 |
| Equity | 711 | 876 | 1 085 | 1 208 | 1 665 |
| Long-term debt | 90 | 449 | 794 | 770 | 2 775 |
| Short-term debt | 931 | 552 | 1 022 | 1 227 | 1 276 |
| Total debt | 1 021 | 1 000 | 1 816 | 1 997 | 4 050 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20202024
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
RM Deputy Member | Deputy Member | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 14.29% | 14.29% | 2024 | |
| Individual | 14.29% | 14.29% | 2024 | |
| Individual | 14.29% | 14.29% | 2024 | |
| Individual | 14.29% | 14.29% | 2024 | |
| Individual | 14.29% | 14.29% | 2024 | |
| Individual | 14.29% | 14.29% | 2024 | |
| Individual | 14.29% | 14.29% | 2024 | |
| Individual | 12.5% | 12.5% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SORTLAND DROSJESENTRAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roald Magnus Fossem | Deputy Member | 0 companies |
| Svein Fossem | Board of Directors | 0 companies |
| Tommy Johansen | Board of Directors | 0 companies |
| Håvar Larsen | Board of Directors | 0 companies |
| Robert Selsaas | Chairman | 0 companies |
| Kay-Arne Nygård | Chairman | 0 companies |