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Østfold Taxitjenester AS
AS
Active
Org 966007613
Moreneveien 5, 1859
Slitu
Service activities incidental to land transportation
·
NACE 5221
Est. 1993 · 33 years old
7 employees
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Norway
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Companies
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Service activities incidental to land transportation
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Østfold Taxitjenester AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
93M
70M
47M
23M
0M
2020: 51M
51M
2020
2021: 59M (+16% vs 2020)
59M
+16%
2021
2022: 66M (+12% vs 2021)
66M
+12%
2022
2023: 72M (+9% vs 2022)
72M
+9%
2023
2024: 75M (+4% vs 2023)
75M
+4%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
75 294
72 446
66 169
59 248
50 805
Staff expenses
−4 380
−3 920
−3 625
−3 220
−2 858
EBITDA
2 290
2 494
2 079
288
460
Depreciation & amort.
−462
−304
−155
−72
−203
EBIT
1 829
2 190
1 924
216
256
Net financials
339
276
100
24
51
Profit before tax
2 167
2 466
2 025
240
307
Tax
480
560
447
53
68
Net profit
1 687
1 906
1 577
187
239
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 318
20 740
20 262
16 139
15 470
Equity
5 298
5 385
5 269
5 933
5 387
Long-term debt
0
0
0
0
0
Short-term debt
15 020
15 355
14 994
10 206
10 083
Total debt
15 020
15 355
14 994
10 206
10 083
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% below market
2020
2024
Equity ratio
26,1 %
This company
38,2 %
Market median
This company
Market median
32% below market
2020
2024
Return on equity
31,8 %
This company
18,4 %
Market median
This company
Market median
73% above market
2020
2024
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2020
2024
Asset turnover
3,71×
This company
1,12×
Market median
This company
Market median
231% above market
2020
2024
Debt / equity
2,84×
This company
0,62×
Market median
This company
Market median
358% above 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 Østfold Taxitjenester AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
