TAXI ROMERIKE SA • 819251282 • Jessheim • Warehousing and support activities for transportation

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TAXI ROMERIKE SA

Keywords

taxi centresdriving officepatients

Organization

CEO: DE
Dag Erlend Bakke1971
Chairman of the board: MS
Morten Nielsen Sabel1961
Years since formation: 7 years; since Jul 5, 2017
Type: Co-operative
VAT registered: Yes
Number of employees: 12

Financials

Total operating income 2023: 25,542,061; NOK
Annual total result 2023: -1,791,766; NOK
Total equity 2023: 16,434,990; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
DE Dag Erlend Bakke 1971	Managing Director/CEO	-

Board

Name	Role	Shares
MS Morten Nielsen Sabel 1961	Chairman	-
DE Dag Erlend Bakke 1971	Deputy Chair	-
ØA Øistein Alm-Hansen 1969	Board Member	-
TG Trond Granerud 1962	Board Member	-
RP Rikmond Peder Johnsen 1956	Board Member	-
OK Ole Kristian Kristoffersen 1967 Resigned	Board Member	-
DA Dag Arne Haugen 1969	Alternate Member	-
TE Tor Egil Wold 1974	Alternate Member	-

Others

Name	Role	Shares
R REVISJONSSELSKAPET VARDER AS	Auditor	-
2 2R DATA OG REGNSKAP AS	Accountant	-

Last update: Oct 13, 2023

Ownership

Shares owned by the TAXI ROMERIKE SA

Name	Share class	Number of shares	Share
G GKK3 AS	Ordinary shares	58,244	100 %
Ø ØVRE ROMERIKE TAXI AS	Ordinary shares	103,000	100 %
G GKK 22 AS	Ordinary shares	18,738	62.46 %
G GKK1 AS	Ordinary shares	5,359,631	13.03 %

Last update: May 24, 2024

Group structure

TAXI ROMERIKE SA
Total operating income 2023: NOK 25,542,061
Operating profit 2023: NOK 2,615,617
Employees: 12

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	25,542,061	19,114,321	19,569,005
Annual Total Result	-1,791,766	1,092,363	1,483,730
Total assets	41,302,713	40,533,687	43,338,108
Total liabilities	24,867,722	21,629,755	24,539,848
Total equity	16,434,990	18,903,933	18,798,260

P&L

Year	2023	2022	2021
Total operating income	25,542,061	19,114,321	19,569,005
Total operating costs	22,926,444	18,919,501	18,784,307
Operating result	2,615,617	194,820	784,698
Financial income/costs	-3,470,304	1,217,875	1,136,662
Profit before tax	-854,687	1,412,694	1,921,360
Total tax & extraordinary income/cost	937,079	320,331	437,630
Annual Total Result	-1,791,766	1,092,363	1,483,730

Balance overview

Year	2023	2022	2021
Total fixed assets	19,906,300	24,840,364	24,714,946
Total current assets	21,396,413	15,693,324	18,623,162
Total assets	41,302,713	40,533,687	43,338,108
Short term debt	18,782,890	18,155,826	18,608,690
Long term debt	6,084,832	3,473,928	5,931,158
Total liabilities	24,867,722	21,629,755	24,539,848
Contributed capital	8,544,500	9,045,620	9,602,740
Retained earnings	7,890,490	9,858,313	9,195,520
Total equity	16,434,990	18,903,933	18,798,260
Total equity and liabilities	41,302,713	40,533,687	43,338,108

Classification

Category

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

52

Activity

Warehousing and support activities for transportation

52.2

Main industrial group

Support activities for transportation

52.21

Industrial group

Service activities incidental to land transportation

52.214

Industrial group

Operation of taxi agencies and other passenger transport agencies