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MG-Auto AS
AS
Active
Org 814484882
Husbyfaret 16, 7505
Stjørdal
Retail sale of motor vehicles
·
NACE 4781
Est. 2014 · 11 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
MG-Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
118M
89M
59M
30M
0M
2020: 77M
77M
2020
2021: 95M (+23% vs 2020)
95M
+23%
2021
2022: 64M (-33% vs 2021)
64M
-33%
2022
2023: 51M (-20% vs 2022)
51M
-20%
2023
2024: 61M (+20% vs 2023)
61M
+20%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 3M (-67% vs 2021)
3M
-67%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
61 120
51 343
63 544
94 525
76 926
Staff expenses
−3 435
−3 257
−4 690
−4 747
−3 641
EBITDA
3 837
2 173
2 787
8 866
8 199
Depreciation & amort.
−59
−55
−58
−59
−61
EBIT
3 778
2 119
2 729
8 807
8 137
Net financials
439
397
132
10
−6
Profit before tax
4 218
2 516
2 861
8 817
8 131
Tax
846
985
629
1 940
1 789
Net profit
3 371
1 531
2 231
6 877
6 341
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
35 579
35 869
34 297
33 760
26 277
Equity
33 742
34 371
32 840
30 609
23 731
Long-term debt
0
0
0
0
0
Short-term debt
1 837
1 498
1 457
3 152
2 546
Total debt
1 837
1 498
1 457
3 152
2 546
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
94,8 %
This company
38,2 %
Market median
This company
Market median
148% above market
2020
2024
Return on equity
10,0 %
This company
18,4 %
Market median
This company
Market median
46% below market
2020
2024
Net profit margin
5,5 %
This company
8,1 %
Market median
This company
Market median
32% below market
2020
2024
Asset turnover
1,72×
This company
1,12×
Market median
This company
Market median
54% above market
2020
2024
Debt / equity
0,05×
This company
0,62×
Market median
This company
Market median
92% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on MG-Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
