Riskpilot← Back to searchSign inGet full accessOS VARETAXI AS
ASActiveOrg 916570910Osøyro, 5201 OsOther postal and courier activities · NACE 5320Est. 20160 employeeswww.osvaretaxi.no
Revenue 2022
NOK 1,2M
+27% vs 2021
EBITDA margin
16.8%
+8% vs 2021
Equity ratio
57.8%
Financial strength
Net profit 2022
NOK 117K
+1% vs 2021
| Revenue | NOK 1,2M | +27% |
| EBITDA | NOK 203K | +8% |
| Net profit | NOK 117K | +1% |
| Total assets | NOK 579K | +39% |
| Equity | NOK 335K | +54% |
| Employees | 0 | — |
Legal name
OS VARETAXI AS
Org number
916570910
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
18. januar 2016
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Styrets leder og ett styremedlem i fellesskap. Daglig leder alene. Styrets leder alene. Daglig leder og styrets leder i fellesskap.
Company purpose
Levere tjenester innen budbilbransjen og andre tjenester/produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Osøyro, 5201 Os
Phone
+4740171850
Email
post@osvaretaxi.no
Website
www.osvaretaxi.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 492 | 506 | 679 | 951 | 1 207 |
| Staff expenses | −296 | −283 | −342 | −467 | −634 |
| EBITDA | 29 | 4 | 150 | 188 | 203 |
| Depreciation & amort. | −12 | −35 | −35 | −35 | −47 |
| EBIT | 17 | −32 | 114 | 153 | 155 |
| Net financials | −9 | −6 | −4 | 0 | 0 |
| Profit before tax | 8 | −38 | 110 | 153 | 155 |
| Tax | −0 | −0 | 15 | 37 | 38 |
| Net profit | 8 | −38 | 95 | 116 | 117 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 292 | 209 | 233 | 418 | 579 |
| Equity | 45 | 7 | 102 | 218 | 335 |
| Long-term debt | 148 | 119 | 0 | 0 | 0 |
| Short-term debt | 99 | 83 | 131 | 200 | 244 |
| Total debt | 247 | 202 | 131 | 200 | 244 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20182022
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20182022
Return on equity
35.0%
This company
18.4%
Market median
+90% vs market
20182022
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20182022
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20182022
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CS Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Os Taxi As
OS VARETAXI AS Board members of OS VARETAXI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Sande | Chief Executive Officer | 0 companies |
| Tor Anders Hauge | Chairman | 0 companies |
| Quang Van Dang | Board of Directors | 0 companies |
| Øyvind Hellebø | Board of Directors | 0 companies |