Riskpilot← Back to searchSign inGet full accessULSTEIN DROSJESENTRAL AS
ASActiveOrg 989073923Sjøgata 13, 6065 UlsteinvikService activities incidental to land transportation · NACE 5221Est. 200614 employees
Revenue 2024
NOK 2,3M
+7% vs 2023
EBITDA margin
23.7%
-1% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
NOK 350K
0% vs 2023
| Revenue | NOK 2,3M | +7% |
| EBITDA | NOK 538K | -1% |
| Net profit | NOK 350K | +0% |
| Total assets | NOK 1,5M | +20% |
| Equity | NOK 848K | +70% |
| Employees | 14 | — |
Legal name
ULSTEIN DROSJESENTRAL AS
Org number
989073923
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
6. februar 2006
Share capital
NOK 120 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
En sammenslutning av drosjeeigare i ulstein kommune, som skal administrer og drifte fellesoppgaver for drosjebutikken, i tillegg å være innehaere av drosjeløyver og drive denne.
Address
Sjøgata 13, 6065 Ulsteinvik
Phone
+4770010710
Email
bestilling@ulsteintaxi.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 | 1 018 | 1 884 | 1 763 | 2 128 | 2 274 |
| Staff expenses | −370 | −867 | −989 | −800 | −834 |
| EBITDA | −13 | 151 | −160 | 544 | 538 |
| Depreciation & amort. | −24 | −28 | −28 | −69 | −69 |
| EBIT | −37 | 123 | −188 | 475 | 469 |
| Net financials | −6 | −7 | −1 | −26 | −20 |
| Profit before tax | −43 | 116 | −189 | 448 | 449 |
| Tax | −13 | 9 | −32 | 99 | 99 |
| Net profit | −30 | 107 | −157 | 350 | 350 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 783 | 879 | 709 | 1 286 | 1 546 |
| Equity | 374 | 481 | 148 | 498 | 848 |
| Long-term debt | 104 | 33 | 0 | 225 | 122 |
| Short-term debt | 305 | 365 | 561 | 563 | 576 |
| Total debt | 409 | 398 | 561 | 788 | 698 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20202024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
20202024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ULSTEIN DROSJESENTRAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ruben Teige Ulstein | Board of Directors | 0 companies |
| Per Morten Bjørlykke | Chairman | 0 companies |