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MOCOM AS
AS
Active
Org 864247202
Svelvikveien 61T, 3039
Drammen
Retail sale of motor vehicles
·
NACE 4781
Est. 1992 · 34 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
MOCOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
8M
2020
6M
2021
9M
2022
9M
2023
12M
2024
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
0M
2020
0M
0%
2021
0M
0%
2022
-3M
-300%
2023
-2M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 472
5 501
8 727
8 593
11 946
Staff expenses
−377
−576
−804
−1 387
−1 137
EBITDA
−306
235
−93
−3 277
−2 277
Depreciation & amort.
−201
−218
−247
−284
−228
EBIT
−507
17
−341
−3 561
−2 506
Net financials
289
567
−551
−3 427
−494
Profit before tax
−218
584
−892
−6 988
−3 000
Tax
−0
−0
−0
−0
−0
Net profit
−218
584
−892
−6 988
−3 000
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
55 345
61 598
63 571
58 320
48 917
Equity
47 623
47 957
44 445
35 949
29 978
Long-term debt
6 283
10 113
12 636
15 347
13 980
Short-term debt
1 439
3 529
6 490
7 023
4 959
Total debt
7 722
13 641
19 126
22 371
18 939
Financial ratios
5-year trend
EBITDA margin
-19.1%
This company
15.8%
Market median
-221% vs market
2020
2024
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
2020
2024
Return on equity
-10.0%
This company
18.4%
Market median
-154% vs market
2020
2024
Net profit margin
-25.1%
This company
8.1%
Market median
-410% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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
More on MOCOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
