Riskpilot← Back to searchSign inGet full accessMOCOM AS
ASActiveOrg 864247202Svelvikveien 61T, 3039 DrammenRetail sale of motor vehicles · NACE 4781Est. 19921 employees
Revenue 2024
NOK 11,9M
+39% vs 2023
EBITDA margin
-19.1%
+31% vs 2023
Equity ratio
61.3%
Financial strength
Net profit 2024
NOK -3M
+57% vs 2023
| Revenue | NOK 11,9M | +39% |
| EBITDA | NOK -2,3M | +31% |
| Net profit | NOK -3M | +57% |
| Total assets | NOK 48,9M | -16% |
| Equity | NOK 30M | -17% |
| Employees | 1 | — |
Legal name
MOCOM AS
Org number
864247202
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
1. april 1992
Share capital
NOK 2 810 325
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp, salg, rehabilitering og utleie av biler. Investering i eiendom og utleie av fast eiendom. Investering i aksjer og andre produkter som naturlig hører sammen med dette, finansiering. Konsulenttjenester og handelsvirksomhet, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Svelvikveien 61T, 3039 Drammen
Phone
+4799294410
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 848 | 1 689 | 1 454 | 504 | 3 421 | 2 085 | 7 573 | 2 487 | 3 222 | 5 736 | 7 970 | 7 169 | 8 472 | 5 501 | 8 727 | 8 593 | 11 946 |
| Staff expenses | −1 097 | −1 096 | −1 133 | −1 036 | −1 064 | −743 | −716 | −723 | −728 | −789 | −613 | −354 | −377 | −576 | −804 | −1 387 | −1 137 |
| EBITDA | 8 431 | −304 | −797 | −2 342 | −181 | −1 069 | 25 | −2 757 | −5 031 | −441 | −2 524 | 343 | −306 | 235 | −93 | −3 277 | −2 277 |
| Depreciation & amort. | −290 | −290 | −118 | −126 | −305 | −493 | −594 | −3 332 | 2 175 | −434 | −191 | −312 | −201 | −218 | −247 | −284 | −228 |
| EBIT | 8 141 | −594 | −915 | −2 468 | −486 | −1 562 | −569 | −6 089 | −2 856 | −874 | −2 715 | 32 | −507 | 17 | −341 | −3 561 | −2 506 |
| Net financials | −5 | 88 | −1 450 | 11 058 | 12 | 4 | 265 | 205 | 16 061 | 766 | 394 | 836 | 289 | 567 | −551 | −3 427 | −494 |
| Profit before tax | 8 136 | −505 | −2 365 | 8 590 | −474 | −1 558 | −304 | −5 884 | 13 205 | −108 | −2 321 | 867 | −218 | 584 | −892 | −6 988 | −3 000 |
| Tax | 311 | −87 | −0 | −0 | −0 | −0 | −0 | 6 | −80 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 7 825 | −419 | −2 365 | 8 590 | −474 | −1 558 | −304 | −5 889 | 13 285 | −108 | −2 321 | 867 | −218 | 584 | −892 | −6 988 | −3 000 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 156 | 51 454 | 48 964 | 55 800 | 53 180 | 51 280 | 54 778 | 47 741 | 60 261 | 54 205 | 54 196 | 55 663 | 55 345 | 61 598 | 63 571 | 58 320 | 48 917 |
| Equity | 51 670 | 51 252 | 46 887 | 53 477 | 53 003 | 51 445 | 51 141 | 33 252 | 54 322 | 49 694 | 47 374 | 47 841 | 47 623 | 47 957 | 44 445 | 35 949 | 29 978 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 135 | 1 335 | 2 199 | 3 239 | 5 642 | 5 587 | 6 283 | 10 113 | 12 636 | 15 347 | 13 980 |
| Short-term debt | 485 | 203 | 2 077 | 2 323 | 177 | −165 | 2 501 | 13 154 | 3 740 | 1 272 | 1 181 | 2 235 | 1 439 | 3 529 | 6 490 | 7 023 | 4 959 |
| Total debt | 486 | 203 | 2 077 | 2 323 | 177 | −165 | 3 636 | 14 489 | 5 939 | 4 511 | 6 822 | 7 823 | 7 722 | 13 641 | 19 126 | 22 371 | 18 939 |
EBITDA margin
-19.1%
This company
15.8%
Market median
-221% vs market
20082024
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
20082024
Return on equity
-10.0%
This company
18.4%
Market median
-154% vs market
20082024
Net profit margin
-25.1%
This company
8.1%
Market median
-410% vs market
20082024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20082024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
No shareholder data available.
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MOCOM AS 
JAJA RACING ASBoard members of MOCOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sidsel Wøien | Deputy Member | 0 companies |
| Jan Erik Hansen | Chairman | 0 companies |