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TAXI DEPOT AS
AS
Active
Org 979409311
Henrik Ibsens Vei, 2060
Gardermoen
Drift av taxisentraler og annen formidling av persontransport
· NACE 52214
Est. 1997
0 employees
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Norway
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Drift av taxisentraler og annen formidling av persontransport
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TAXI DEPOT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
18M
2017
16M
2018
17M
2019
8M
2020
10M
2021
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2017
4M
2018
3M
2019
-1M
2020
2M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
17 625
15 947
16 523
8 374
10 071
Staff expenses
−4 298
−4 438
−4 570
−3 149
−3 307
EBITDA
5 069
3 892
3 280
−1 318
1 837
Depreciation & amort.
−343
−231
−498
−593
−1 286
EBIT
4 727
3 661
2 783
−1 911
551
Net financials
−312
−273
−267
−202
−161
Profit before tax
4 415
3 388
2 516
−2 113
390
Tax
1 089
784
554
−449
71
Net profit
3 326
2 604
1 962
−1 664
319
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
6 398
9 184
11 823
7 170
6 077
Equity
−1 698
907
2 869
1 206
1 525
Long-term debt
6 919
6 150
5 382
4 613
3 844
Short-term debt
1 176
2 127
3 572
1 352
708
Total debt
8 095
8 277
8 954
5 964
4 552
Financial ratios
5-year trend
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
2017
2021
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
2017
2021
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
2017
2021
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2017
2021
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2017
2021
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on TAXI DEPOT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
