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ROCK TAXI AS
AS
Active
Org 913266390
Utsolavegen 26, 4055
Sola
Non-scheduled passenger transport by road
· NACE 4932
Est. 2014
16 employees
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Norway
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Non-scheduled passenger transport by road
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ROCK TAXI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
7M
2022
6M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 780
5 562
6 593
6 448
4 801
Staff expenses
−2 297
−2 638
−2 909
−3 147
−2 538
EBITDA
672
920
1 202
610
−155
Depreciation & amort.
−351
−778
−726
−480
−376
EBIT
322
142
476
130
−531
Net financials
−74
−144
−132
−103
−104
Profit before tax
248
−2
344
27
−635
Tax
54
1
76
13
−140
Net profit
194
−3
268
13
−494
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 380
3 700
3 343
2 751
1 945
Equity
325
322
546
560
66
Long-term debt
3 126
2 704
1 911
1 248
926
Short-term debt
929
674
886
943
954
Total debt
4 055
3 378
2 796
2 191
1 879
Financial ratios
5-year trend
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
2020
2024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
-752.4%
This company
18.4%
Market median
-4189% vs market
2020
2024
Net profit margin
-10.3%
This company
8.1%
Market median
-227% vs market
2020
2024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
2020
2024
Debt / equity
28.61×
This company
0.62×
Market median
-4515% 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 ROCK TAXI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
