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Non-scheduled passenger transport by road

TJØME TAXI AS

Org. no. 922665532 Limited company (AS) Færder Incorporated 2019 Active
Ownership graph ↗
Revenue 2024 NOK 3.5m
Operating profit NOK −692,000
Equity NOK −1.4m
Incorporated 2019
Share capital NOK 30,000
5
Credit score
Meget høy risiko
Operating margin
-19.6%
Net margin
-20.6%
Equity ratio
-92.3%
Current ratio
0.09
Debt ratio
-2.08
Audit
Not audited

Analysis

  • Egenkapitalandelen er lav på -92.3%.
  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Selskapet går med driftsunderskudd.

Income statement

Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK

Total operating revenueNOK 3.5m
Total operating costsNOK 4.2m
Operating profit (EBIT)NOK −692,000
Net financial itemsNOK −34,000
Profit before taxNOK −726,000
Profit for the yearNOK −726,000

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 1.4m
Current assetsNOK 168,000
Total assetsNOK 1.5m

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK −1.4m
Total equityNOK −1.4m
Current liabilitiesNOK 1.8m
Non-current liabilitiesNOK 1.2m
Total equity and liabilitiesNOK 1.5m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK −384,000
Depreciation
NOK 308,000
Cash and bank deposits
NOK 3,000

Income statement

2024Previous year
Annen driftsinntektNOK 52,000
VarekostnadNOK 794
LønnskostnadNOK 1.9mNOK 1.4m
Avskrivning av driftsmidler og immaterielle elendelerNOK 308,000NOK 394,000
Annen driftskostnadNOK 993,000NOK 1.4m
Sum kostnaderNOK 4.2mNOK 3.2m
DriftsresultatNOK −692,000NOK 336,000
Annen renteinntektNOK 18NOK 45
Sum finansinntekterNOK 18NOK 45
Annen rentekostnadNOK 34,000NOK 27,000
Sum finanskostnaderNOK 34,000NOK 27,000
Netto finansNOK −34,000NOK −27,000
Resultat før skattekostnadNOK −726,000NOK 363,000
ÅrsresultatNOK −726,000NOK −363,000
Årsresultat etter minoritetsinteresserNOK −726,000NOK −363,000
TotalresultatNOK −726,000NOK 363,000
Sum overføringer og disponeringerNOK −726,000NOK −363,000
Annen driftsinntektNOK 0NOK 52,000
Sum driftsinntekterNOK 3.5mNOK 2.8m
VarekostnadNOK 0NOK 794
LeannskostnadNOK 1.4m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 308,000NOK 394,000
Annen driftskostnadNOK 1.4m
Sum driftskostnaderNOK 4.2mNOK 3.2m
Resultat av finansposterNOK −34,000NOK −27,000
Resultat før skattekostnadNOK −726,000NOK −363,000
Overført til udekket tapNOK 726,000NOK 363,000
Sum overføringerNOK −726,000NOK −363,000
Tjøme Taxi ASNOK 2

Balance sheet

2024Previous year
Udekket tapNOK −363,000
Driftsløsøre, inventar o. a. utstyrNOK 1.4mNOK 1.7m
Sum varige driftsmidlerNOK 1.4mNOK 1.7m
Sum anleggsmidlerNOK 1.4mNOK 1.7m
KundefordringerNOK 93,000NOK 359,000
Andre kortsiktige fordringerNOK 71,000NOK 46,000
Sum fordringerNOK 165,000NOK 405,000
Sum bankinnskudd kontanter og lignendeNOK 3,000NOK 21,000
Sum omløpsmidlerNOK 168,000NOK 426,000
SUM EIENDELERNOK 1.5mNOK 2.1m
AksjekapitalNOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Udekket tapNOK 1.4mNOK 720,000
Sum opptjent egenkapitalNOK −1.4mNOK −720,000
Sum egenkapitalNOK −1.4mNOK −690,000
Gjeld til kredittinstitusjonerNOK 1.2mNOK 1.5m
Sum annen langsiktig gjeldNOK 1.2mNOK 1.5m
Sum langsiktig gjeldNOK 1.2mNOK 1.5m
LeverandørgjeldNOK 1.5mNOK 1.0m
Skyldig offentlige avgifterNOK 125,000NOK 107,000
Kortsiktig konserngjeldNOK 50,000
Annen kortsiktig gjeldNOK 163,000NOK 112,000
Sum kortsiktig gjeldNOK 1.8mNOK 1.3m
Sum gjeldNOK 2.9mNOK 2.8m
SUM EGENKAPITAL OG GJELDNOK 1.5mNOK 2.1m

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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