Riskpilot← Back to searchSign inGet full accessMO TAXISENTRAL AS
ASActiveOrg 976550161Hammarveien 5, 8626 Mo I RanaService activities incidental to land transportation · NACE 5221Est. 199610 employees
Revenue 2024
NOK 4,9M
+11% vs 2023
EBITDA margin
21.9%
+27% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
NOK 404K
+10% vs 2023
| Revenue | NOK 4,9M | +11% |
| EBITDA | NOK 1,1M | +27% |
| Net profit | NOK 404K | +10% |
| Total assets | NOK 6,7M | +1% |
| Equity | NOK 1,1M | -1% |
| Employees | 10 | — |
Legal name
MO TAXISENTRAL AS
Org number
976550161
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
24. juni 1996
Share capital
—
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hammarveien 5, 8626 Mo I Rana
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 | 3 150 | 3 715 | 4 572 | 4 429 | 4 910 |
| Staff expenses | −1 321 | −1 427 | −1 742 | −1 549 | −1 991 |
| EBITDA | 398 | 662 | 750 | 844 | 1 075 |
| Depreciation & amort. | −161 | −185 | −89 | −94 | −180 |
| EBIT | 238 | 477 | 661 | 751 | 894 |
| Net financials | −291 | −255 | −285 | −349 | −397 |
| Profit before tax | −54 | 222 | 375 | 402 | 497 |
| Tax | −0 | 4 | 44 | 33 | 93 |
| Net profit | −54 | 218 | 331 | 369 | 404 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 789 | 6 671 | 6 464 | 6 624 | 6 684 |
| Equity | 1 702 | 1 254 | 1 436 | 1 065 | 1 057 |
| Long-term debt | 4 469 | 4 902 | 4 539 | 4 869 | 4 998 |
| Short-term debt | 618 | 515 | 488 | 691 | 629 |
| Total debt | 5 087 | 5 417 | 5 028 | 5 560 | 5 627 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20202024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20202024
Debt / equity
5.32×
This company
0.62×
Market median
-758% 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 |
|---|---|---|
| Former (2) | ||
EN Accountant | Accountant | 2022 – 2023 |
AF Deputy Member | Deputy Member | 2016 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35% | 35% | 2023 | |
| Individual | 5% | 5% | 2022 | |
| Individual | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2022 | |
| Individual | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2022 | |
| Individual | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2022 |
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No registered parent or subsidiaries
Board members of MO TAXISENTRAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Norberg-Schulz | Accountant | 0 companies |
| Are Frode Johansen | Deputy Member | 0 companies |