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Mobile Jarlsberg AS
AS
Active
Org 861635392
Travveien 4, 3170
Sem
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1991 · 34 years old
37 employees
www.vestfoldauto.no
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Mobile Jarlsberg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
328M
246M
164M
82M
0M
2020: 246M
246M
2020
2021: 263M (+7% vs 2020)
263M
+7%
2021
2022: 220M (-16% vs 2021)
220M
-16%
2022
2023: 236M (+7% vs 2022)
236M
+7%
2023
2024: 226M (-4% vs 2023)
226M
-4%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 10M
10M
2020
2021: 11M (+10% vs 2020)
11M
+10%
2021
2022: 4M (-64% vs 2021)
4M
-64%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
226 012
235 822
219 579
263 009
245 798
Staff expenses
−26 049
−24 870
−25 308
−26 614
−26 085
EBITDA
3 470
5 357
4 407
10 796
10 149
Depreciation & amort.
−938
−1 031
−1 076
−1 164
−727
EBIT
2 531
4 325
3 331
9 632
9 422
Net financials
−563
−751
−198
−237
−356
Profit before tax
1 968
3 574
3 133
9 395
9 066
Tax
434
787
689
2 070
1 998
Net profit
1 535
2 787
2 444
7 325
7 068
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
38 419
45 291
34 434
45 472
45 864
Equity
11 540
9 837
9 852
9 203
9 392
Long-term debt
0
0
0
0
5 107
Short-term debt
24 363
32 866
22 409
33 722
29 052
Total debt
24 363
32 866
22 409
33 722
34 160
Financial ratios
5-year trend
EBITDA margin
1,5 %
This company
15,8 %
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
30,0 %
This company
38,2 %
Market median
This company
Market median
21% below market
2020
2024
Return on equity
13,3 %
This company
18,4 %
Market median
This company
Market median
28% below market
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
5,88×
This company
1,12×
Market median
This company
Market median
425% above market
2020
2024
Debt / equity
2,33×
This company
0,62×
Market median
This company
Market median
276% 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 Jarlsberg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
