Riskpilot← Back to searchSign inGet full accessTØNSBERG TAXI AS
ASActiveOrg 999255981Åslyveien 15, 3170 SemDrift av taxisentraler og annen formidling av persontransport · NACE 52214Est. 20135 employees
Revenue 2022
NOK 97M
+7% vs 2021
EBITDA margin
2.6%
-34% vs 2021
Equity ratio
27.7%
Financial strength
Net profit 2022
NOK 1,8M
-34% vs 2021
| Revenue | NOK 97M | +7% |
| EBITDA | NOK 2,5M | -34% |
| Net profit | NOK 1,8M | -34% |
| Total assets | NOK 17M | +32% |
| Equity | NOK 4,7M | +18% |
| Employees | 5 | — |
Legal name
TØNSBERG TAXI AS
Org number
999255981
Legal form
Aksjeselskap
NACE code
52214 · Drift av taxisentraler og annen formidling av persontransport
Founded
5. januar 2013
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder eller nestleder og daglig leder i felleskap.
Company purpose
Yte tjenester til drosjesentraler i hele landet, herunder callsenter, kreditthåndtering, konsulenttjenester og markedsføring, samt investering i andre selskaper og eiendom.
Address
Åslyveien 15, 3170 Sem
Phone
+4733301111
Email
post@tonsbergtaxi.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 134 219 | 137 507 | 91 790 | 90 798 | 96 977 |
| Staff expenses | −12 234 | −13 848 | −9 007 | −5 249 | −4 801 |
| EBITDA | 3 818 | −6 284 | 1 425 | 3 773 | 2 495 |
| Depreciation & amort. | −612 | −502 | −303 | −29 | −80 |
| EBIT | 3 206 | −6 786 | 1 122 | 3 744 | 2 415 |
| Net financials | 438 | −350 | 109 | −167 | −141 |
| Profit before tax | 3 644 | −7 136 | 1 231 | 3 578 | 2 274 |
| Tax | 822 | −392 | 14 | 788 | 430 |
| Net profit | 2 822 | −6 744 | 1 217 | 2 790 | 1 844 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 27 205 | 17 448 | 12 200 | 12 900 | 16 970 |
| Equity | 7 543 | 799 | 1 608 | 3 989 | 4 693 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 662 | 16 649 | 10 592 | 8 911 | 12 278 |
| Total debt | 19 662 | 16 649 | 10 592 | 8 911 | 12 278 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20182022
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20182022
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
20182022
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20182022
Asset turnover
5.71×
This company
1.12×
Market median
+410% vs market
20182022
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LT Deputy Member | Deputy Member | 2023 |
HK Deputy Member | Deputy Member | 2023 |
SH Deputy Member | Deputy Member | 2023 |
EK Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
MA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2023 | |
| Former (5) | ||
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
PW | Chairman | 2022 – 2023 |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Voldstad As
TØNSBERG TAXI AS Board members of TØNSBERG TAXI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Tom Kristiansen | Deputy Member | 0 companies |
| Per Morgan Sæbø | Chief Executive Officer | 0 companies |
| Henrik Karinen | Deputy Member | 0 companies |
| Svein Halvdan Aashammer | Deputy Member | 0 companies |
| Merethe Aas | Chief Executive Officer | 0 companies |
| Erik Karsten Horn | Chief Executive Officer | 0 companies |
| Fredrik Voldstad | Deputy Chairman | 0 companies |
| Roger Morten Slettedal | Board of Directors | 0 companies |
| Pål Wang | Chairman | 0 companies |
| Richard Sletterød | Board of Directors | 0 companies |
| Trond Roger Halvorsrud | Board of Directors | 0 companies |
| Kamaldeep Singh | Board of Directors | 0 companies |
| Rune Lian | Chairman | 0 companies |
| Tom Arne Svendsen | Board of Directors | 0 companies |
| Bjørn Arild Moseid | Chairman | 0 companies |
| Vidar Mathisen | Deputy Chairman | 0 companies |