Riskpilot← Back to searchSign inGet full accessTAXIDRIFT AS
ASActiveOrg 985775842Kokstadvegen 8, 5257 KokstadRental and leasing of office machinery, equipment and computers · NACE 7733Est. 20030 employees
Revenue 2024
NOK 16,3M
+15% vs 2023
EBITDA margin
35.8%
-1% vs 2023
Equity ratio
86.7%
Financial strength
Net profit 2024
NOK 1,9M
-47% vs 2023
| Revenue | NOK 16,3M | +15% |
| EBITDA | NOK 5,9M | -1% |
| Net profit | NOK 1,9M | -47% |
| Total assets | NOK 20M | +10% |
| Equity | NOK 17,3M | +12% |
| Employees | 0 | — |
Legal name
TAXIDRIFT AS
Org number
985775842
Legal form
Aksjeselskap
NACE code
7733 · Rental and leasing of office machinery, equipment and computers
Founded
16. juni 2003
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg, utleie, drift og vedlikehold av taxisystemer og andre tjenester som hører naturlig til.
Address
Kokstadvegen 8, 5257 Kokstad
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 | 10 780 | 12 344 | 13 053 | 14 236 | 16 346 |
| Staff expenses | −82 | −85 | −96 | −104 | −133 |
| EBITDA | 4 213 | 5 130 | 5 238 | 5 883 | 5 851 |
| Depreciation & amort. | −2 099 | −2 672 | −2 278 | −1 829 | −3 954 |
| EBIT | 2 114 | 2 458 | 2 960 | 4 054 | 1 897 |
| Net financials | 39 | 41 | 226 | 504 | 501 |
| Profit before tax | 2 153 | 2 499 | 3 186 | 4 558 | 2 397 |
| Tax | 474 | 550 | 701 | 1 003 | 528 |
| Net profit | 1 679 | 1 949 | 2 485 | 3 555 | 1 869 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 326 | 10 359 | 14 500 | 18 192 | 19 994 |
| Equity | 7 479 | 9 428 | 11 912 | 15 468 | 17 337 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 848 | 931 | 2 587 | 2 724 | 2 657 |
| Total debt | 1 848 | 931 | 2 587 | 2 724 | 2 657 |
EBITDA margin
35.8%
This company
15.8%
Market median
+127% vs market
20202024
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
20202024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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) | ||
JO Chief Executive Officer | Chief Executive Officer | 2007 |
KJ Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Taxisentralen I Bergen As
TAXIDRIFT AS Board members of TAXIDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Olaf Nordbye Valeur | Chief Executive Officer | 0 companies |
| Knut Jørgen Larsen-Sivertsen | Deputy Member | 0 companies |
| Karsten Swensson | Board of Directors | 0 companies |
| Arve Halvorsen | Chairman | 0 companies |
| Nils Børge Øvstedal | Board of Directors | 0 companies |