Riskpilot← Back to searchSign inGet full accessGRAN TAXI SA
SAActiveOrg 971464275Skyssterminalen, 2760 BrandbuDrift av taxisentraler og annen formidling av persontransport · NACE 52214Est. 19951 employees
Revenue 2023
NOK 2,1M
+6% vs 2022
EBITDA margin
19.1%
+117% vs 2022
Equity ratio
85.4%
Financial strength
Net profit 2023
NOK 296K
+119% vs 2022
| Revenue | NOK 2,1M | +6% |
| EBITDA | NOK 392K | +117% |
| Net profit | NOK 296K | +119% |
| Total assets | NOK 1,1M | +37% |
| Equity | NOK 964K | +44% |
| Employees | 1 | — |
Legal name
GRAN TAXI SA
Org number
971464275
Legal form
Samvirkeforetak
NACE code
52214 · Drift av taxisentraler og annen formidling av persontransport
Founded
19. september 1995
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Drive personaltransport utenom rute. Foretaket har til formål å forestå den forretningsmessige drift av sentralen samt å markedsføre næringens tjenester. Fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av tjenester fra foretaket.
Address
Skyssterminalen, 2760 Brandbu
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 991 | 1 986 | 1 876 | 1 942 | 2 056 |
| Staff expenses | −166 | −156 | −164 | −139 | −191 |
| EBITDA | −148 | 388 | 179 | 181 | 392 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −148 | 388 | 179 | 181 | 392 |
| Net financials | −11 | −7 | −8 | −8 | −9 |
| Profit before tax | −159 | 380 | 172 | 173 | 383 |
| Tax | −0 | 50 | 38 | 38 | 88 |
| Net profit | −159 | 331 | 133 | 135 | 296 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 191 | 619 | 699 | 823 | 1 129 |
| Equity | 117 | 433 | 551 | 668 | 964 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 74 | 186 | 148 | 155 | 165 |
| Total debt | 74 | 186 | 148 | 155 | 165 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20192023
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
20192023
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
20192023
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20192023
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20192023
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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) | ||
SC Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
VS Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GRAN TAXI SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Christoffer Haug | Deputy Member | 0 companies |
| Vidar Sæther | Chief Executive Officer | 0 companies |
| Jan Molid | Board of Directors | 0 companies |
| Birger Sæthren | Board of Directors | 0 companies |
| Terje Olsen | Chairman | 0 companies |
| Harald Østheim | Board of Directors | 0 companies |