Riskpilot← Back to searchSign inGet full accessNORGESTAXI ØST AS
ASActiveOrg 980403084Innspurten 13A, 0663 OsloDrift av taxisentraler og annen formidling av persontransport · NACE 52214Est. 19983 employeeswww.norgestaxi.no
Revenue 2022
NOK 353,8M
+22% vs 2021
EBITDA margin
2.3%
+121% vs 2021
Equity ratio
42.7%
Financial strength
Net profit 2022
NOK 6,3M
+120% vs 2021
| Revenue | NOK 353,8M | +22% |
| EBITDA | NOK 8,2M | +121% |
| Net profit | NOK 6,3M | +120% |
| Total assets | NOK 47,9M | +15% |
| Equity | NOK 20,5M | +59% |
| Employees | 3 | — |
Legal name
NORGESTAXI ØST AS
Org number
980403084
Legal form
Aksjeselskap
NACE code
52214 · Drift av taxisentraler og annen formidling av persontransport
Founded
12. november 1998
Share capital
NOK 200 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. To styremedlemmer i fellesskap. Styrets leder alene. Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Persontransport og hva som hermed står i forbindelse, herunder deltagelse i andre selskaper med samme formål.
Address
Innspurten 13A, 0663 Oslo
Phone
+4732710600
Website
www.norgestaxi.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 378 790 | 382 715 | 254 146 | 289 873 | 353 812 |
| Staff expenses | −2 849 | −3 033 | −2 115 | −2 606 | −3 372 |
| EBITDA | 2 448 | 5 327 | 9 287 | 3 690 | 8 159 |
| Depreciation & amort. | −178 | −172 | 16 | −0 | −43 |
| EBIT | 2 270 | 5 155 | 9 303 | 3 690 | 8 116 |
| Net financials | −17 | −174 | −32 | −5 | −16 |
| Profit before tax | 2 254 | 4 980 | 9 270 | 3 685 | 8 101 |
| Tax | 523 | 1 096 | 2 040 | 811 | 1 782 |
| Net profit | 1 731 | 3 885 | 7 231 | 2 874 | 6 319 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 47 026 | 54 837 | 29 026 | 41 692 | 47 918 |
| Equity | 7 030 | 7 030 | 12 084 | 12 852 | 20 476 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39 996 | 47 807 | 16 942 | 28 840 | 27 442 |
| Total debt | 39 996 | 47 807 | 16 942 | 28 840 | 27 442 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20182022
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20182022
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
20182022
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20182022
Asset turnover
7.38×
This company
1.12×
Market median
+559% vs market
20182022
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20182022
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HR Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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CABONLINE NORGE AS
NORGESTAXI ØST AS Board members of NORGESTAXI ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Røkke Christiansen | Chief Executive Officer | 0 companies |
| Dag Kibsgaard-Petersen | Chairman | 0 companies |
| Fredrik Magnus Edvard Lundqvist | Board of Directors | 0 companies |
| Jan Petter Lindkvist | Board of Directors | 0 companies |
| Gunhild Braathen | Board of Directors | 0 companies |