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ASActiveOrg 986718745Osøyro, 5200 OsService activities incidental to land transportation · NACE 5221Est. 200429 employeesostaxi.no
Revenue 2024
NOK 28M
+13% vs 2023
EBITDA margin
8.4%
-35% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
NOK 830K
-59% vs 2023
| Revenue | NOK 28M | +13% |
| EBITDA | NOK 2,4M | -35% |
| Net profit | NOK 830K | -59% |
| Total assets | NOK 16,1M | +9% |
| Equity | NOK 6,3M | +15% |
| Employees | 29 | — |
Legal name
OS TAXI AS
Org number
986718745
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
6. april 2004
Share capital
NOK 837 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Å ivareta aksjonærenes behov for gode og rimelige løsninger - så vel tekniske som administrative - i tilknytning til produksjon og formidling av transportoppdrag. For å fremme dette mål skal selskapet -etablere og forvalte kommunikasjons- og formidlingssystemer som medvirker til en effektiv utnyttelse av aksjonærenes driftsmidler - tilby aksjonærene tjenester innen områder som har naturlig tilknytning til den virksomhet som utøves - være en aktiv bidragsyter i arbeidet med å bedre de økonomiske rammevilkårene for næringen - være et fellesorgan for aksjonærene og ivareta deres interesser.
Address
Osøyro, 5200 Os
Website
ostaxi.no
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 | 9 375 | 13 933 | 19 014 | 24 711 | 27 960 |
| Staff expenses | −1 423 | −2 519 | −5 917 | −7 168 | −8 910 |
| EBITDA | 447 | 1 646 | 3 188 | 3 603 | 2 354 |
| Depreciation & amort. | −425 | −504 | −833 | −960 | −1 013 |
| EBIT | 21 | 1 143 | 2 354 | 2 642 | 1 341 |
| Net financials | −51 | −38 | −63 | −47 | −217 |
| Profit before tax | −30 | 1 104 | 2 292 | 2 596 | 1 125 |
| Tax | 22 | 265 | 521 | 546 | 294 |
| Net profit | −52 | 840 | 1 770 | 2 050 | 830 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 778 | 5 441 | 8 924 | 14 850 | 16 134 |
| Equity | 1 574 | 2 228 | 3 812 | 5 429 | 6 260 |
| Long-term debt | 1 130 | 1 104 | 1 671 | 5 978 | 6 531 |
| Short-term debt | 1 074 | 2 110 | 3 441 | 3 443 | 3 343 |
| Total debt | 2 204 | 3 214 | 5 112 | 9 421 | 9 874 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 11.11% | 11.11% | 2024 | |
| Individual | 11.11% | 11.11% | 2024 | |
| Company | 11.11% | 11.11% | 2024 | |
| Individual | 11.11% | 11.11% | 2024 | |
| Individual | 11.11% | 11.11% | 2024 | |
| Individual | 11.11% | 11.11% | 2024 | |
| Individual | 11.11% | 11.11% | 2024 | |
| Individual | 11.11% | 11.11% | 2024 | |
| Individual | 11.11% | 11.11% | 2024 |
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OS TAXI AS 
OS VARETAXI ASBoard members of OS TAXI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|