Riskpilot← Back to searchSign inGet full accessTAXI SØR EIENDOM AS
ASActiveOrg 989102478Kartheia 5, 4626 Kristiansand SRental and operating of own or leased real estate · NACE 6820Est. 20061 employees
Revenue 2024
NOK 410K
-9% vs 2023
EBITDA margin
48.3%
+2% vs 2023
Equity ratio
87.8%
Financial strength
Net profit 2024
NOK 114K
-11% vs 2023
| Revenue | NOK 410K | -9% |
| EBITDA | NOK 198K | +2% |
| Net profit | NOK 114K | -11% |
| Total assets | NOK 2,5M | +6% |
| Equity | NOK 2,2M | -5% |
| Employees | 1 | — |
Legal name
TAXI SØR EIENDOM AS
Org number
989102478
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. januar 2006
Share capital
NOK 740 880
Employees
1 (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
Erverv og drift av fast eiendom, aksjer og andre formuesobjekter.
Address
Kartheia 5, 4626 Kristiansand S
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 | 526 | 505 | 441 | 448 | 410 |
| Staff expenses | −21 | −26 | −103 | −106 | −53 |
| EBITDA | 360 | 305 | −2 | 194 | 198 |
| Depreciation & amort. | −69 | −68 | −54 | −43 | −48 |
| EBIT | 291 | 237 | −56 | 151 | 150 |
| Net financials | −79 | −64 | −25 | −4 | −3 |
| Profit before tax | 212 | 173 | −81 | 148 | 147 |
| Tax | 47 | 38 | −146 | 19 | 32 |
| Net profit | 165 | 135 | 65 | 128 | 114 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 487 | 3 416 | 2 380 | 2 372 | 2 507 |
| Equity | 1 998 | 2 133 | 2 199 | 2 327 | 2 201 |
| Long-term debt | 1 375 | 1 117 | 0 | 15 | 20 |
| Short-term debt | 113 | 166 | 182 | 30 | 286 |
| Total debt | 1 489 | 1 283 | 182 | 45 | 306 |
EBITDA margin
48.3%
This company
15.8%
Market median
+206% vs market
20202024
Equity ratio
87.8%
This company
38.2%
Market median
+130% vs market
20202024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
27.9%
This company
8.1%
Market median
+244% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 |
|---|---|---|
| Former (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2008 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 22.49% | 22.49% | 2024 | |
| Individual | 12.57% | 12.57% | 2024 | |
| Individual | 10.58% | 10.58% | 2024 | |
| Individual | 10.58% | 10.58% | 2024 | |
| Individual | 9.39% | 9.39% | 2024 | |
| Individual | 6.61% | 6.61% | 2024 | |
| Individual | 5.95% | 5.95% | 2023 | |
| Individual | 5.29% | 5.29% | 2024 | |
| Individual | 5.29% | 5.29% | 2024 | |
| Individual | 5.29% | 5.29% | 2023 | |
| Individual | 5.29% | 5.29% | 2022 | |
| Individual | 3.97% | 3.97% | 2024 | |
| Individual | 2.65% | 2.65% | 2024 | |
| Individual | 2.65% | 2.65% | 2024 | |
| Individual | 2.65% | 2.65% | 2024 | |
| Individual | 2.65% | 2.65% | 2024 | |
| Individual | 2.65% | 2.65% | 2022 | |
| Individual | 2.65% | 2.65% | 2024 |
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No registered parent or subsidiaries
Board members of TAXI SØR EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Merete Ring Andersen | Chief Executive Officer | 0 companies |