Riskpilot← Back to searchSign inGet full accessOSTERØY TAXI AS
ASActiveOrg 923247203Valestrandsvegen 197, 5281 ValestrandsfossenService activities incidental to land transportation · NACE 5221Est. 201910 employees
Revenue 2024
NOK 23,7M
+9% vs 2023
EBITDA margin
7.4%
-1% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
NOK 1,1M
+18% vs 2023
| Revenue | NOK 23,7M | +9% |
| EBITDA | NOK 1,8M | -1% |
| Net profit | NOK 1,1M | +18% |
| Total assets | NOK 8,2M | +18% |
| Equity | NOK 4,8M | +25% |
| Employees | 10 | — |
Legal name
OSTERØY TAXI AS
Org number
923247203
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
23. august 2019
Share capital
NOK 30 000
Employees
10 (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
Personbefordring, formidle taxitjenester og annen persontransport for selskapets aksjonærer, samt betjene aksjeeierne med felles kontorfunksjoner.
Address
Valestrandsvegen 197, 5281 Valestrandsfossen
Phone
+4790902525
Email
post@osteroytaxi.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 | 15 607 | 15 352 | 16 698 | 21 755 | 23 659 |
| Staff expenses | −2 816 | −2 171 | −3 504 | −5 751 | −6 397 |
| EBITDA | 876 | 1 351 | 1 091 | 1 770 | 1 756 |
| Depreciation & amort. | −9 | −21 | −262 | −444 | −379 |
| EBIT | 867 | 1 331 | 829 | 1 327 | 1 377 |
| Net financials | −1 | −1 | −24 | −30 | 49 |
| Profit before tax | 866 | 1 330 | 805 | 1 296 | 1 426 |
| Tax | 194 | 293 | 178 | 320 | 280 |
| Net profit | 672 | 1 037 | 627 | 976 | 1 147 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 079 | 4 007 | 6 197 | 6 912 | 8 156 |
| Equity | 1 366 | 2 403 | 3 029 | 3 818 | 4 754 |
| Long-term debt | 0 | 7 | 580 | 0 | 9 |
| Short-term debt | 1 713 | 1 597 | 2 588 | 3 094 | 3 392 |
| Total debt | 1 713 | 1 604 | 3 168 | 3 094 | 3 402 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20202024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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 |
|---|---|---|
| Current (1) | ||
RS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Osterøy Taxi Holding As
OSTERØY TAXI AS Board members of OSTERØY TAXI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Skår | Chief Executive Officer | 0 companies |
| Svein Harald Solberg | Chairman | 0 companies |
| Kjell Gjøstein | Board of Directors | 0 companies |
| Thor-Eivind Mjelde | Board of Directors | 0 companies |
| Marit Kristin Gullbrå Holsen | Board of Directors | 0 companies |
| Ruben Flostrand Riisem | Board of Directors | 0 companies |