Riskpilot← Back to searchSign inGet full accessMOBILE FOLLO AS
ASActiveOrg 913963857Dynamitveien 10, 1400 SkiRepair and maintenance of motor vehicles · NACE 9531Est. 197724 employees
Revenue 2024
NOK 211,7M
+8% vs 2023
EBITDA margin
5.0%
+93% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
NOK 7,2M
+142% vs 2023
| Revenue | NOK 211,7M | +8% |
| EBITDA | NOK 10,6M | +93% |
| Net profit | NOK 7,2M | +142% |
| Total assets | NOK 37,2M | -1% |
| Equity | NOK 14,7M | +3% |
| Employees | 24 | — |
Legal name
MOBILE FOLLO AS
Org number
913963857
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. mars 1977
Share capital
NOK 3 179 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av bilforretning og bilverksted, salg, eie og utleie av fast eiendom samt deltagelse i andre selskaper innenfor samme driftsområder.
Address
Dynamitveien 10, 1400 Ski
Phone
+4764857700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 244 125 | 267 861 | 259 692 | 196 777 | 211 676 |
| Staff expenses | −17 043 | −17 243 | −17 808 | −16 394 | −18 704 |
| EBITDA | 15 625 | 9 209 | 8 532 | 5 477 | 10 587 |
| Depreciation & amort. | −1 689 | −1 772 | −1 127 | −1 161 | −1 260 |
| EBIT | 13 936 | 7 437 | 7 404 | 4 316 | 9 327 |
| Net financials | −196 | −240 | −305 | −480 | −53 |
| Profit before tax | 13 740 | 7 197 | 7 100 | 3 836 | 9 274 |
| Tax | 3 026 | 1 584 | 1 562 | 844 | 2 040 |
| Net profit | 10 714 | 5 613 | 5 538 | 2 992 | 7 234 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 742 | 46 854 | 45 728 | 37 736 | 37 202 |
| Equity | 14 715 | 14 477 | 14 186 | 14 379 | 14 739 |
| Long-term debt | 7 144 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 332 | 30 397 | 29 260 | 21 061 | 19 998 |
| Total debt | 43 476 | 30 397 | 29 260 | 21 061 | 19 998 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
49.1%
This company
18.4%
Market median
+167% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
5.69×
This company
1.12×
Market median
+408% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Automobil Holding As
MOBILE FOLLO AS Board members of MOBILE FOLLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Andre Hoff | Chief Executive Officer | 0 companies |
| Ole Grangaard | Chairman | 0 companies |
| Petter Gihle | Board of Directors | 0 companies |