Riskpilot← Back to searchSign inGet full accessØSTFOLD TAXITJENESTER AS
ASActiveOrg 966007613Moreneveien 5, 1859 SlituService activities incidental to land transportation · NACE 5221Est. 19937 employees
Revenue 2024
NOK 75,3M
+4% vs 2023
EBITDA margin
3.0%
-8% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
NOK 1,7M
-11% vs 2023
| Revenue | NOK 75,3M | +4% |
| EBITDA | NOK 2,3M | -8% |
| Net profit | NOK 1,7M | -11% |
| Total assets | NOK 20,3M | -2% |
| Equity | NOK 5,3M | -2% |
| Employees | 7 | — |
Legal name
ØSTFOLD TAXITJENESTER AS
Org number
966007613
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
4. januar 1993
Share capital
NOK 168 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drifte regional drosjesentral, herunder å inngå kontrakter om transportoppdrag, organisere, administrere og formidle transportoppdrag, markedsføre og videreutvikle taxinæringens tjenester, virksomhet som har naturlig tilknytning til dette, samt delta i selskap med lignende formål. Selskapet kan også eie og drive egne transportmidler, og kjøpe og selge varer og tjenester.
Address
Moreneveien 5, 1859 Slitu
Email
booking@ostfoldtaxi.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 | 50 805 | 59 248 | 66 169 | 72 446 | 75 294 |
| Staff expenses | −2 858 | −3 220 | −3 625 | −3 920 | −4 380 |
| EBITDA | 460 | 288 | 2 079 | 2 494 | 2 290 |
| Depreciation & amort. | −203 | −72 | −155 | −304 | −462 |
| EBIT | 256 | 216 | 1 924 | 2 190 | 1 829 |
| Net financials | 51 | 24 | 100 | 276 | 339 |
| Profit before tax | 307 | 240 | 2 025 | 2 466 | 2 167 |
| Tax | 68 | 53 | 447 | 560 | 480 |
| Net profit | 239 | 187 | 1 577 | 1 906 | 1 687 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 470 | 16 139 | 20 262 | 20 740 | 20 318 |
| Equity | 5 387 | 5 933 | 5 269 | 5 385 | 5 298 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 083 | 10 206 | 14 994 | 15 355 | 15 020 |
| Total debt | 10 083 | 10 206 | 14 994 | 15 355 | 15 020 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
20202024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Deputy Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 56.67% | 56.67% | 2024 | |
| Individual | 3.33% | 3.33% | 2024 | |
| Individual | 3.33% | 3.33% | 2024 | |
| Individual | 3.33% | 3.33% | 2024 | |
| Individual | 3.33% | 3.33% | 2022 | |
| Individual | 3.33% | 3.33% | 2024 | |
| Individual | 3.33% | 3.33% | 2024 | |
| Individual | 3.33% | 3.33% | 2024 | |
| Individual | 3.33% | 3.33% | 2024 | |
| Individual | 3.33% | 3.33% | 2024 | |
| Individual | 3.33% | 3.33% | 2024 | |
| Individual | 3.33% | 3.33% | 2024 | |
| Individual | 3.33% | 3.33% | 2024 | |
| Individual | 3.33% | 3.33% | 2024 | |
| Company | 3.33% | 3.33% | 2024 |
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ØSTFOLD TAXITJENESTER AS 
ØTT DRIFT ASBoard members of ØSTFOLD TAXITJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigbjørn Julien | Chief Executive Officer | 0 companies |
| Tor Yngve Olsen | Board of Directors | 0 companies |
| Bjarne Tøndersen | Deputy Chairman | 0 companies |
| Geir Åge Kristiansen | Board of Directors | 0 companies |
| Arne Henning Skjeppe | Board of Directors | 0 companies |