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ASActiveOrg 987061480Janaflaten 10, 5179 GodvikOn-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 200453 employeeswww.taxi1.no
Revenue 2024
NOK 88,1M
-1% vs 2023
EBITDA margin
2.8%
-32% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
NOK -1,1M
-162% vs 2023
| Revenue | NOK 88,1M | -1% |
| EBITDA | NOK 2,5M | -32% |
| Net profit | NOK -1,1M | -162% |
| Total assets | NOK 25,3M | -18% |
| Equity | NOK 1,3M | +15% |
| Employees | 53 | — |
Legal name
TAXI 1 AS
Org number
987061480
Legal form
Aksjeselskap
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
17. juli 2004
Share capital
NOK 1 100 000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drosjebiltransport, utøve taxivirksomhet, drift av taxisentral, formidle turer, samt persontransport med egne og eksterne vogner. Salgsvirksomhet som følger virksomheten naturlig, herunder utleie av bil og buss og salg av kjøretøy.
Address
Janaflaten 10, 5179 Godvik
Phone
+4755700000
Email
post@taxi1.no
Website
www.taxi1.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 | 45 536 | 38 747 | 97 958 | 89 194 | 88 101 |
| Staff expenses | −19 777 | −17 659 | −27 457 | −22 293 | −17 786 |
| EBITDA | 2 588 | 1 512 | 4 527 | 3 630 | 2 455 |
| Depreciation & amort. | −3 380 | −2 870 | −3 572 | −1 047 | −2 863 |
| EBIT | −792 | −1 358 | 956 | 2 583 | −409 |
| Net financials | −441 | −551 | −880 | −877 | −656 |
| Profit before tax | −1 234 | −1 909 | 76 | 1 706 | −1 065 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 234 | −1 909 | 76 | 1 706 | −1 065 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 513 | 25 793 | 35 823 | 30 753 | 25 295 |
| Equity | −114 | −2 023 | −1 188 | 1 144 | 1 310 |
| Long-term debt | 12 319 | 17 357 | 20 432 | 17 956 | 14 133 |
| Short-term debt | 9 307 | 10 459 | 16 579 | 11 654 | 9 852 |
| Total debt | 21 627 | 27 816 | 37 011 | 29 610 | 23 984 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
-81.2%
This company
18.4%
Market median
-541% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20202024
Debt / equity
18.30×
This company
0.62×
Market median
-2852% 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.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.7% | 90.7% | 2022 | |
| Individual | 3.41% | 3.41% | 2022 | |
| Individual | 1.09% | 1.09% | 2022 |
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Turservice As
TAXI 1 AS Board members of TAXI 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Aasmul | Chairman | 0 companies |
| Therese Lillefosse | Board of Directors | 0 companies |