Organization
- CEO
- RF
Ronny Fagerli1972
- Chairman of the board
- TL
Tobias Lauritzen1993
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 14
Financials
- Total operating income 2023
- 11,738,890
- NOK
- Annual total result 2023
- 185,002
- NOK
- Total equity 2023
- 1,842,094
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RF 1972 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TL 1993 | Chairman | - |
EP | Board Member | - |
SI | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Apr 13, 2024
Ownership
Shares owned by the ANDØY TAXI SA
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 350 | 70 % | |
Ordinary shares | 110 | 1.87 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 11,738,890Operating profit 2023: NOK 383,734Employees: 14
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,738,890 | 6,702,481 | 6,958,730 |
Annual Total Result | 185,002 | 394,019 | 289,554 |
Total assets | 4,981,593 | 3,149,383 | 2,955,042 |
Total liabilities | 3,139,499 | 1,400,972 | 1,600,650 |
Total equity | 1,842,094 | 1,748,411 | 1,354,392 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,738,890 | 6,702,481 | 6,958,730 |
Total operating costs | 11,355,156 | 6,397,002 | 6,525,931 |
Operating result | 383,734 | 305,479 | 432,799 |
Financial income/costs | -132,585 | -4,263 | -36,115 |
Profit before tax | 251,149 | 301,216 | 396,684 |
Total tax & extraordinary income/cost | 66,147 | -92,803 | 107,130 |
Annual Total Result | 185,002 | 394,019 | 289,554 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,492,273 | 1,297,585 | 1,358,495 |
Total current assets | 2,489,320 | 1,851,798 | 1,596,547 |
Total assets | 4,981,593 | 3,149,383 | 2,955,042 |
Short term debt | 1,340,282 | 928,183 | 836,793 |
Long term debt | 1,799,217 | 472,789 | 763,857 |
Total liabilities | 3,139,499 | 1,400,972 | 1,600,650 |
Contributed capital | 1,151,002 | 1,242,321 | 1,242,321 |
Retained earnings | 691,092 | 506,090 | 112,071 |
Total equity | 1,842,094 | 1,748,411 | 1,354,392 |
Total equity and liabilities | 4,981,593 | 3,149,383 | 2,955,042 |
Classification
Type of organization
Co-operative
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
H
Main industrial area
Transportation and storage
49
Activity
Land transport and transport via pipelines
49.3
Main industrial group
Other passenger land transport
49.32
Industrial group
Taxi operation
49.320
Industrial group
Taxi operation