Riskpilot← Back to searchSign inGet full accessSTJØRDAL MAXITAXI AS
ASActiveOrg 997773152Pottemakergata 4, 7502 StjørdalNon-scheduled passenger transport by road · NACE 4932Est. 20120 employeeswww.stjordaltaxi.no
Revenue 2021
NOK 3,1M
-27% vs 2020
EBITDA margin
16.8%
+85% vs 2020
Equity ratio
42.1%
Financial strength
Net profit 2021
NOK 60K
+126% vs 2020
| Revenue | NOK 3,1M | -27% |
| EBITDA | NOK 522K | +85% |
| Net profit | NOK 60K | +126% |
| Total assets | NOK 1,7M | -37% |
| Equity | NOK 698K | +9% |
| Employees | 0 | — |
Legal name
STJØRDAL MAXITAXI AS
Org number
997773152
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
2. januar 2012
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Persontransport, drift av maxitaxi, samt delta i selskaper med beslektet virksomhet.
Address
Pottemakergata 4, 7502 Stjørdal
Website
www.stjordaltaxi.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4 426 | 4 740 | 5 902 | 4 269 | 3 105 |
| Staff expenses | −2 350 | −2 479 | −3 274 | −2 334 | −1 554 |
| EBITDA | 475 | 642 | 470 | 283 | 522 |
| Depreciation & amort. | −152 | −325 | −418 | −492 | −378 |
| EBIT | 323 | 318 | 52 | −210 | 144 |
| Net financials | −36 | −86 | −89 | −74 | −55 |
| Profit before tax | 286 | 232 | −38 | −283 | 89 |
| Tax | 68 | 56 | 7 | −53 | 29 |
| Net profit | 219 | 175 | −45 | −230 | 60 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 3 528 | 3 874 | 3 744 | 2 642 | 1 658 |
| Equity | 577 | 785 | 819 | 638 | 698 |
| Long-term debt | 2 299 | 2 270 | 1 813 | 1 293 | 600 |
| Short-term debt | 652 | 819 | 1 111 | 712 | 360 |
| Total debt | 2 952 | 3 089 | 2 925 | 2 005 | 960 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20172021
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20172021
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20172021
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20172021
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20172021
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KN Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (5) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STJØRDAL MAXITAXI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Konrad Nelius Hammer | Chief Executive Officer | 0 companies |
| Anders Borsethaug | Board of Directors | 0 companies |
| Roald Alstad | Board of Directors | 0 companies |
| Tor Helge Forbord Slind | Chairman | 0 companies |
| Tor Ove Mathisen | Board of Directors | 0 companies |
| Hege Elizabeth Dahle | Chairman | 0 companies |
| Espen Arild Robertsen | Board of Directors | 0 companies |