Riskpilot← Back to searchSign inGet full accessVOLDA TAXISENTRAL AS
ASActiveOrg 944724915Vikeneset, 6101 VoldaNon-scheduled passenger transport by road · NACE 4932Est. 198722 employees
Revenue 2023
NOK 11,1M
+33% vs 2022
EBITDA margin
5.6%
+65% vs 2022
Equity ratio
5.4%
Financial strength
Net profit 2023
NOK -165K
-517% vs 2022
| Revenue | NOK 11,1M | +33% |
| EBITDA | NOK 622K | +65% |
| Net profit | NOK -165K | -517% |
| Total assets | NOK 4,4M | +24% |
| Equity | NOK 234K | -41% |
| Employees | 22 | — |
Legal name
VOLDA TAXISENTRAL AS
Org number
944724915
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
2. januar 1987
Share capital
NOK 108 400
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Dagleg leiar og styreleiar i fellesskap.
Company purpose
Drive en taxisentral, med alt som hører under dette.
Address
Vikeneset, 6101 Volda
Phone
+4770078900
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3 082 | 2 833 | 3 527 | 8 401 | 11 142 |
| Staff expenses | −1 878 | −1 732 | −2 059 | −5 261 | −7 335 |
| EBITDA | 345 | 274 | 279 | 377 | 622 |
| Depreciation & amort. | −189 | −266 | −248 | −340 | −637 |
| EBIT | 156 | 8 | 30 | 36 | −16 |
| Net financials | −47 | −66 | −53 | −63 | −153 |
| Profit before tax | 109 | −58 | −22 | −27 | −169 |
| Tax | 24 | −7 | −24 | −0 | −4 |
| Net profit | 85 | −51 | 2 | −27 | −165 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 411 | 2 319 | 2 112 | 3 504 | 4 354 |
| Equity | 684 | 424 | 426 | 399 | 234 |
| Long-term debt | 1 119 | 1 277 | 969 | 1 332 | 1 991 |
| Short-term debt | 609 | 617 | 717 | 1 772 | 2 129 |
| Total debt | 1 727 | 1 894 | 1 686 | 3 104 | 4 120 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20192023
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20192023
Return on equity
-70.4%
This company
18.4%
Market median
-483% vs market
20192023
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20192023
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20192023
Debt / equity
17.58×
This company
0.62×
Market median
-2735% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KY Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VOLDA TAXISENTRAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Yksnøy Aurstad | Chief Executive Officer | 0 companies |
| Leiv Johan Egge | Board of Directors | 0 companies |
| Jon Einar Gjelsvik | Chairman | 0 companies |
| Jan Magne Bjørdal | Chairman | 0 companies |