Riskpilot← Back to searchSign inGet full accessMÅLØY TAXISENTRAL AS
ASActiveOrg 998618053Gate 1218, 6700 MåløyService activities incidental to land transportation · NACE 5221Est. 201213 employees
Revenue 2024
NOK 6,2M
+11% vs 2023
EBITDA margin
18.4%
+235% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
NOK 480K
+8957% vs 2023
| Revenue | NOK 6,2M | +11% |
| EBITDA | NOK 1,1M | +235% |
| Net profit | NOK 480K | +8957% |
| Total assets | NOK 4,3M | +73% |
| Equity | NOK 1,7M | +41% |
| Employees | 13 | — |
Legal name
MÅLØY TAXISENTRAL AS
Org number
998618053
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
15. august 2012
Share capital
NOK 161 638
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
I samsvar med vedtak som er gjort av lokal samferdselsmyndighet (sogn og fjordane fylkeskommune) har taxisentralen til formål å organisere, administrere og formidle kjøreoppdrag for drosjeeiere i vågsøy kommune som har stasjoneringssted måløy taxisentral. Kjøreoppdragene skal organiseres, administreres og formidles på en mest mulig rasjonell måte, slik at publikum får best mulig service. Taxisentralen skal arbeide for et godt forhold mellom publikum og drosjeeierne, og ivareta publikum og drosjeeiernes interesser. Taxisentralen skal ivareta og fremme drosjeeiernes yrkesmessige, faglige, sosiale, kollegiale og økonomiske interesser.
Address
Gate 1218, 6700 Måløy
Phone
+4757851352
Email
maaltaba@online.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 | 5 015 | 6 060 | 5 681 | 5 577 | 6 205 |
| Staff expenses | −2 389 | −2 783 | −2 497 | −2 736 | −2 370 |
| EBITDA | 481 | 791 | 633 | 341 | 1 141 |
| Depreciation & amort. | −308 | −261 | −364 | −311 | −447 |
| EBIT | 173 | 530 | 269 | 29 | 694 |
| Net financials | −36 | 73 | −28 | −36 | −78 |
| Profit before tax | 137 | 603 | 241 | −7 | 616 |
| Tax | 40 | 146 | 19 | −2 | 135 |
| Net profit | 97 | 457 | 223 | −5 | 480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 286 | 2 328 | 2 711 | 2 474 | 4 273 |
| Equity | 756 | 959 | 1 182 | 1 176 | 1 657 |
| Long-term debt | 564 | 274 | 659 | 440 | 1 510 |
| Short-term debt | 966 | 1 095 | 870 | 858 | 1 106 |
| Total debt | 1 529 | 1 369 | 1 529 | 1 298 | 2 616 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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 |
|---|---|---|
| Current (1) | ||
RØ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 49.25% | 49.25% | 2024 |
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MÅLØY TAXISENTRAL AS (this company)
TAXI EIENDOM A/SBoard members of MÅLØY TAXISENTRAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Øystein Bortne | Chief Executive Officer | 0 companies |
| Olav Horn | Chairman | 0 companies |
| Eva Anna Hagen | Board of Directors | 0 companies |
| Bjørn Blaalid | Board of Directors | 0 companies |