Riskpilot← Back to searchSign inGet full accessVADSØ TAXI AS
ASActiveOrg 976541979Strandgata 16, 9800 VadsøOn-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 199620 employees
Revenue 2024
NOK 5,2M
+6% vs 2023
EBITDA margin
19.4%
+40% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
NOK 396K
+446% vs 2023
| Revenue | NOK 5,2M | +6% |
| EBITDA | NOK 1M | +40% |
| Net profit | NOK 396K | +446% |
| Total assets | NOK 5,5M | +15% |
| Equity | NOK 1,3M | +44% |
| Employees | 20 | — |
Legal name
VADSØ TAXI AS
Org number
976541979
Legal form
Aksjeselskap
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
21. mai 1996
Share capital
NOK 128 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie, og utleie av fast eiendom, drift av taxisentral med tilhørende kommunikasjons- og sambandsutstyr, utleie av eget bygg, drive transport i småbussmarkedet, samt deltakelse i virksomhet med tilsvarende eller tilknyttet formål. Selskapet skal ivareta de yrkesmessige interesser for tilsluttede løyvehavere i henhold til transportøravtalen.
Address
Strandgata 16, 9800 Vadsø
Phone
+4778952411
Email
bestille@vadsotaxi.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 | 3 500 | 4 382 | 4 442 | 4 954 | 5 243 |
| Staff expenses | −1 828 | −2 330 | −2 250 | −2 698 | −2 492 |
| EBITDA | 610 | 719 | 697 | 724 | 1 016 |
| Depreciation & amort. | −485 | −575 | −540 | −502 | −489 |
| EBIT | 125 | 145 | 157 | 222 | 528 |
| Net financials | −94 | −91 | −105 | −131 | 13 |
| Profit before tax | 31 | 54 | 52 | 90 | 541 |
| Tax | −5 | −0 | −0 | 18 | 145 |
| Net profit | 36 | 54 | 52 | 72 | 396 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 697 | 3 912 | 4 928 | 4 769 | 5 465 |
| Equity | 877 | 931 | 862 | 934 | 1 344 |
| Long-term debt | 2 121 | 1 981 | 2 104 | 1 526 | 1 053 |
| Short-term debt | 1 699 | 999 | 1 962 | 2 309 | 3 068 |
| Total debt | 3 819 | 2 980 | 4 066 | 3 835 | 4 121 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
3.07×
This company
0.62×
Market median
-395% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 14.84% | 14.84% | 2023 | |
| Individual | 14.84% | 14.84% | 2023 | |
| Individual | 14.84% | 14.84% | 2023 | |
| Individual | 14.84% | 14.84% | 2023 | |
| Individual | 14.84% | 14.84% | 2023 | |
| Individual | 14.84% | 14.84% | 2023 | |
| Company | 10.94% | 10.94% | 2023 |
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No registered parent or subsidiaries
Board members of VADSØ TAXI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Jonny Andreassen | Board of Directors | 0 companies |