Riskpilot← Back to searchSign inGet full accessMALVIK DROSJESENTRAL AS
ASActiveOrg 911662213Kirkegata 2, 7550 HommelvikDrift av taxisentraler og annen formidling av persontransport · NACE 52214Est. 20130 employees
Revenue 2021
NOK 907K
-68% vs 2020
EBITDA margin
12.5%
+2044% vs 2020
Equity ratio
-47.6%
Financial strength
Net profit 2021
NOK 54K
+124% vs 2020
| Revenue | NOK 907K | -68% |
| EBITDA | NOK 113K | +2044% |
| Net profit | NOK 54K | +124% |
| Total assets | NOK 313K | -61% |
| Equity | NOK -149K | +27% |
| Employees | 0 | — |
Legal name
MALVIK DROSJESENTRAL AS
Org number
911662213
Legal form
Aksjeselskap
NACE code
52214 · Drift av taxisentraler og annen formidling av persontransport
Founded
6. mars 2013
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Å drive drosjesentral og andre tjenester som naturlig faller sammen med slik virksomhet, herunder drift av taxi, budbil eller lignende, samt å delta i andre selskaper med lignende eller tilknyttet formål, herunder erverv og drift av fast eiendom.
Address
Kirkegata 2, 7550 Hommelvik
Phone
+4773978500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 2 143 | 3 541 | 4 358 | 2 822 | 907 |
| Staff expenses | −1 840 | −2 982 | −2 557 | −1 543 | −405 |
| EBITDA | −421 | −481 | 449 | −6 | 113 |
| Depreciation & amort. | −180 | −296 | −178 | −217 | −55 |
| EBIT | −601 | −777 | 271 | −222 | 58 |
| Net financials | −27 | −43 | −40 | −36 | −3 |
| Profit before tax | −629 | −819 | 231 | −259 | 55 |
| Tax | −150 | −31 | −83 | −32 | 1 |
| Net profit | −479 | −788 | 314 | −227 | 54 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 994 | 1 114 | 1 529 | 811 | 313 |
| Equity | 20 | −768 | −62 | −203 | −149 |
| Long-term debt | 993 | 664 | 885 | 269 | 1 |
| Short-term debt | 981 | 1 218 | 705 | 745 | 462 |
| Total debt | 1 974 | 1 882 | 1 591 | 1 014 | 462 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20172021
Equity ratio
-47.6%
This company
38.2%
Market median
-225% vs market
20172021
Return on equity
5431700.0%
This company
18.4%
Market median
+29520009% vs market
20172021
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20172021
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20172021
Debt / equity
3.10×
This company
0.62×
Market median
-400% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
AB Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MALVIK DROSJESENTRAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Borsethaug | Chief Executive Officer | 0 companies |
| Roald Alstad | Board of Directors | 0 companies |
| Kurt Ove Bratseth | Chairman | 0 companies |
| Rune Rønning | Board of Directors | 0 companies |
| Hege Elizabeth Dahle | Chairman | 0 companies |