Riskpilot← Back to searchSign inGet full accessLOKALTAXI MR AS
ASActiveOrg 984467885Hollendergata 9, 6509 Kristiansund NService activities incidental to land transportation · NACE 5221Est. 200212 employees
Revenue 2024
NOK 7,8M
+14% vs 2023
EBITDA margin
1.1%
+115% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
NOK 73K
+112% vs 2023
| Revenue | NOK 7,8M | +14% |
| EBITDA | NOK 87K | +115% |
| Net profit | NOK 73K | +112% |
| Total assets | NOK 4,2M | +9% |
| Equity | NOK 2,6M | +3% |
| Employees | 12 | — |
Legal name
LOKALTAXI MR AS
Org number
984467885
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
4. mai 2002
Share capital
NOK 1 736 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive taxisentral.
Address
Hollendergata 9, 6509 Kristiansund N
Phone
+4771672222
Email
info@taxiformidling.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 591 | 6 145 | 6 998 | 6 877 | 7 824 |
| Staff expenses | −3 736 | −4 061 | −4 506 | −4 707 | −4 740 |
| EBITDA | 892 | −99 | 177 | −599 | 87 |
| Depreciation & amort. | −38 | −31 | −0 | −0 | −5 |
| EBIT | 854 | −130 | 177 | −599 | 82 |
| Net financials | −3 | −8 | −4 | −2 | 1 |
| Profit before tax | 851 | −138 | 173 | −601 | 83 |
| Tax | 187 | −30 | 46 | −0 | 10 |
| Net profit | 664 | −108 | 127 | −601 | 73 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 360 | 4 221 | 4 312 | 3 808 | 4 157 |
| Equity | 2 496 | 2 388 | 2 515 | 2 514 | 2 587 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 |
| Short-term debt | 1 864 | 1 833 | 1 797 | 1 294 | 1 569 |
| Total debt | 1 864 | 1 833 | 1 797 | 1 294 | 1 570 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|
| Current (2) | ||
RR Chief Executive Officer | Chief Executive Officer | 2011 |
JB Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95.39% | 95.39% | 2024 | |
| Company | 2.3% | 2.3% | 2024 | |
| Company | 1.15% | 1.15% | 2024 | |
| Company | 1.15% | 1.15% | 2024 |
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Møre Og Romsdal Taxitjenester As
LOKALTAXI MR AS Board members of LOKALTAXI MR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Rognan Aarø | Chief Executive Officer | 0 companies |
| John Breivik | Deputy Member | 0 companies |
| Per Henning Helseth | Board of Directors | 0 companies |
| Geir Kristian Vågenes | Board of Directors | 0 companies |
| Jan Inge Solli | Board of Directors | 0 companies |
| Ida Madelene Brevik | Board of Directors | 0 companies |
| Erling Mollan Meese | Chairman | 0 companies |
| Svein Magne Engdahl | Board of Directors | 0 companies |
| William Andre Waage | Board of Directors | 0 companies |