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HAUGALAND TAXI AS
AS
Active
Org 974472864
Spannavegen 144, 5535
Haugesund
Service activities incidental to land transportation
· NACE 5221
Est. 1995
136 employees
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Service activities incidental to land transportation
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HAUGALAND TAXI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
43M
87M
130M
174M
70M
2020
92M
2021
133M
2022
148M
2023
151M
2024
EBITDA
NOK millions
0M
7M
14M
22M
29M
8M
2020
11M
2021
18M
2022
21M
2023
25M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
70 089
92 213
133 172
147 647
150 657
Staff expenses
−23 508
−34 866
−48 969
−57 495
−57 469
EBITDA
8 015
11 173
17 564
21 338
25 232
Depreciation & amort.
−5 354
−6 541
−8 480
−12 348
−14 564
EBIT
2 661
4 633
9 084
8 991
10 667
Net financials
−875
−791
−1 374
−2 095
−1 989
Profit before tax
1 786
3 841
7 710
6 896
8 679
Tax
393
845
1 696
1 395
1 908
Net profit
1 393
2 996
6 014
5 501
6 770
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 289
67 870
89 502
100 378
113 130
Equity
12 831
15 827
19 583
25 084
31 854
Long-term debt
22 535
29 588
40 146
49 328
53 463
Short-term debt
14 922
22 454
29 773
25 966
27 812
Total debt
37 457
52 042
69 919
75 294
81 275
Financial ratios
5-year trend
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs 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 HAUGALAND TAXI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
