Riskpilot← Back to searchSign inGet full accessMOLDE TAXI AS
ASActiveOrg 998485819Storgata 56, 6413 MoldeService activities incidental to land transportation · NACE 5221Est. 201236 employees
Revenue 2024
NOK 9,5M
+6% vs 2023
EBITDA margin
-3.0%
-186% vs 2023
Equity ratio
-24.3%
Financial strength
Net profit 2024
NOK -1M
-787% vs 2023
| Revenue | NOK 9,5M | +6% |
| EBITDA | NOK -288K | -186% |
| Net profit | NOK -1M | -787% |
| Total assets | NOK 3,6M | +6% |
| Equity | NOK -867K | -665% |
| Employees | 36 | — |
Legal name
MOLDE TAXI AS
Org number
998485819
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
25. juni 2012
Share capital
NOK 285 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder i fellesskap.
Company purpose
Organisere, administrere og formidle transportoppdrag, og forestå den forretningsmessige drift av sentralen, samt markedsføre selskapets tjenester, og deltagelse i andre selskaper med lignende virksomheter.
Address
Storgata 56, 6413 Molde
Phone
+4771252811
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 | 2 200 | 2 543 | 5 790 | 8 959 | 9 454 |
| Staff expenses | −385 | −466 | −1 978 | −3 276 | −4 017 |
| EBITDA | 112 | 74 | 149 | 335 | −288 |
| Depreciation & amort. | −0 | −16 | −158 | −388 | −593 |
| EBIT | 112 | 58 | −9 | −53 | −881 |
| Net financials | −1 | −5 | −22 | −82 | −119 |
| Profit before tax | 111 | 53 | −32 | −135 | −1 001 |
| Tax | 24 | 13 | −6 | −22 | −0 |
| Net profit | 87 | 40 | −26 | −113 | −1 001 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 888 | 833 | 2 109 | 3 377 | 3 570 |
| Equity | 499 | 344 | 313 | 154 | −867 |
| Long-term debt | 0 | 378 | 909 | 1 222 | 806 |
| Short-term debt | 389 | 111 | 887 | 2 001 | 3 631 |
| Total debt | 389 | 489 | 1 796 | 3 224 | 4 437 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20202024
Equity ratio
-24.3%
This company
38.2%
Market median
-164% vs market
20202024
Return on equity
-100059000.0%
This company
18.4%
Market median
-543799013% vs market
20202024
Net profit margin
-10.6%
This company
8.1%
Market median
-231% vs market
20202024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20202024
Debt / equity
5.12×
This company
0.62×
Market median
-726% 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) | ||
PK Chief Executive Officer | Chief Executive Officer | 2018 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 31.58% | 31.58% | 2024 | |
| Individual | 5.26% | 5.26% | 2024 | |
| Individual | 5.26% | 5.26% | 2022 | |
| Individual | 5.26% | 5.26% | 2022 | |
| Individual | 5.26% | 5.26% | 2024 | |
| Individual | 5.26% | 5.26% | 2024 | |
| Individual | 5.26% | 5.26% | 2024 | |
| Individual | 5.26% | 5.26% | 2024 | |
| Company | 5.26% | 5.26% | 2024 | |
| Individual | 5.26% | 5.26% | 2024 | |
| Company | 5.26% | 5.26% | 2024 | |
| Individual | 5.26% | 5.26% | 2022 | |
| Individual | 5.26% | 5.26% | 2024 | |
| Individual | 5.26% | 5.26% | 2024 | |
| Individual | 5.26% | 5.26% | 2024 | |
| Individual | 5.26% | 5.26% | 2024 | |
| Individual | 5.26% | 5.26% | 2024 |
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MOLDE TAXI AS 
LOKALTAXI HJELSET ASBoard members of MOLDE TAXI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Kåre Outzen Stavik | Chief Executive Officer | 0 companies |
| Geir Kristian Vågenes | Board of Directors | 0 companies |