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MOTRUM BILUTLEIE AS
AS
Active
Org 819679312
Nesflåtveien 10, 4018 Stavanger
Rental and leasing of cars and light motor vehicles · NACE 7711
Est. 2017
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,1M
-59% vs 2023
EBITDA margin
59.8%
+23% vs 2023
Equity ratio
10.7%
Financial strength
Net profit 2024
NOK -1,5M
-213% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
1M
2020
3M
+200%
2021
5M
+67%
2022
5M
0%
2023
6M
+20%
2024
Key figures
Annual report 2024
Revenue
NOK 10,1M
-59%
EBITDA
NOK 6,1M
+23%
Net profit
NOK -1,5M
-213%
Total assets
NOK 35,9M
+20%
Equity
NOK 3,9M
-3%
Employees
0
—
Company information
Legal name
MOTRUM BILUTLEIE AS
Org number
819679312
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
6. oktober 2017
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie og leasing av biler og andre lette motorvogner.
Contact
Address
Nesflåtveien 10, 4018 Stavanger
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Companies in Rental and leasing of cars and light motor vehicles
Companies in Stavanger
All Norway companies
Revenue
NOK millions
0M
12M
24M
35M
47M
23M
2020
19M
2021
41M
2022
25M
2023
10M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
1M
2020
3M
2021
5M
2022
5M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 096
19 160
40 868
24 778
10 134
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 202
2 589
4 551
4 917
6 060
Depreciation & amort.
−1 615
−2 629
−4 000
−4 775
−7 111
EBIT
−413
−40
551
142
−1 051
Net financials
−182
−309
−507
−739
−818
Profit before tax
−595
−348
44
−597
−1 869
Tax
−131
−77
10
−130
−411
Net profit
−464
−272
34
−466
−1 458
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 493
17 157
31 681
29 857
35 946
Equity
1 226
1 804
2 540
3 969
3 854
Long-term debt
5 938
2 482
12 942
12 151
9 743
Short-term debt
329
12 871
16 199
13 737
22 349
Total debt
6 267
15 353
29 141
25 888
32 092
Financial ratios
5-year trend
EBITDA margin
59.8%
This company
15.8%
Market median
+278% vs market
2020
2024
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
2020
2024
Return on equity
-37.8%
This company
18.4%
Market median
-305% vs market
2020
2024
Net profit margin
-14.4%
This company
8.1%
Market median
-278% vs market
2020
2024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2020
2024
Debt / equity
8.33×
This company
0.62×
Market median
-1244% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BR
Bernt Roar Hellestø
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Motrum As
Company
100%
100%
2024
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Company hierarchy
Hellestø Handel As
Motrum As
MOTRUM BILUTLEIE AS
(this company)
Board network connections
Board members of MOTRUM BILUTLEIE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bernt Roar Hellestø
Chief Executive Officer
0 companies