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Mobile Kongsberg AS
AS
Active
Org 860759772
Sportsveien 17, 3615
Kongsberg
Retail sale of motor vehicles
·
NACE 4781
Est. 1991 · 35 years old
10 employees
www.kongsberg-bilsenter.no
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Mobile Kongsberg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
280M
210M
140M
70M
0M
2020: 144M
144M
2020
2021: 225M (+56% vs 2020)
225M
+56%
2021
2022: 199M (-12% vs 2021)
199M
-12%
2022
2023: 144M (-28% vs 2022)
144M
-28%
2023
2024: 94M (-35% vs 2023)
94M
-35%
2024
EBITDA
NOK millions
11M
5M
-2M
-8M
-14M
2020: 2M
2M
2020
2021: 6M (+200% vs 2020)
6M
+200%
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: -5M (-225% vs 2022)
-5M
-225%
2023
2024: -9M (-80% vs 2023)
-9M
-80%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
94 010
143 778
198 974
224 516
143 847
Staff expenses
−11 126
−12 428
−15 138
−12 862
−8 002
EBITDA
−8 912
−4 874
4 007
6 005
2 437
Depreciation & amort.
−922
−792
−533
−495
−227
EBIT
−9 834
−5 666
3 474
5 510
2 210
Net financials
−1 831
−1 176
−438
−347
−395
Profit before tax
−11 665
−6 842
3 036
5 163
1 815
Tax
−2 566
−1 503
668
1 136
−279
Net profit
−9 099
−5 340
2 368
4 027
2 094
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
40 967
58 824
43 359
48 089
39 242
Equity
10 669
10 556
11 011
8 643
8 946
Long-term debt
0
0
0
0
6 702
Short-term debt
29 297
47 000
31 040
37 974
22 641
Total debt
29 297
47 000
31 040
37 974
29 343
Financial ratios
5-year trend
EBITDA margin
−9,5 %
This company
15,8 %
Market median
This company
Market median
160% below market
2020
2024
Equity ratio
26,0 %
This company
38,2 %
Market median
This company
Market median
32% below market
2020
2024
Return on equity
−85,3 %
This company
18,4 %
Market median
This company
Market median
564% below market
2020
2024
Net profit margin
−9,7 %
This company
8,1 %
Market median
This company
Market median
220% below market
2020
2024
Asset turnover
2,29×
This company
1,12×
Market median
This company
Market median
104% above market
2020
2024
Debt / equity
2,84×
This company
0,62×
Market median
This company
Market median
358% above 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 Mobile Kongsberg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
