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NORDHORDLAND TAXISENTRAL SA
SA
Active
Org 887056862
Burkhovdane 1, 5914
Isdalstø
Service activities incidental to land transportation
· NACE 5221
Est. 2004 · 21 years old
51 employees
www.nhtaxi.no
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Service activities incidental to land transportation
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NORDHORDLAND TAXISENTRAL SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
48M
72M
97M
48M
2020
56M
2021
64M
2022
72M
2023
84M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
4M
2020
4M
0%
2021
7M
+75%
2022
8M
+14%
2023
8M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
48 250
56 161
63 782
72 443
83 755
Staff expenses
−7 382
−8 273
−8 471
−9 879
−12 637
EBITDA
4 092
4 249
7 284
7 954
7 653
Depreciation & amort.
−1 129
−1 176
−1 387
−1 696
−2 236
EBIT
2 963
3 074
5 898
6 258
5 417
Net financials
−2
−3
5
12
−128
Profit before tax
2 961
3 070
5 903
6 270
5 289
Tax
688
750
1 330
1 477
1 210
Net profit
2 273
2 320
4 573
4 793
4 079
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 104
22 501
26 092
27 143
32 491
Equity
17 721
17 341
19 227
20 520
21 600
Long-term debt
49
40
40
127
3 510
Short-term debt
4 333
5 120
6 825
6 495
7 382
Total debt
4 383
5 160
6 865
6 622
10 891
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 NORDHORDLAND 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