Riskpilot← Back to searchSign inGet full accessMOTRUM AS
ASActiveOrg 916972415Nesflåtveien 10, 4018 StavangerRetail sale of motor vehicles · NACE 4781Est. 20165 employees
Revenue 2024
NOK 125,9M
-8% vs 2023
EBITDA margin
2.3%
-8% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
NOK 407K
-70% vs 2023
| Revenue | NOK 125,9M | -8% |
| EBITDA | NOK 2,9M | -8% |
| Net profit | NOK 407K | -70% |
| Total assets | NOK 40,3M | +22% |
| Equity | NOK 16M | +3% |
| Employees | 5 | — |
Legal name
MOTRUM AS
Org number
916972415
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
5. april 2016
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Omsetning av motorkjøretøy og hva herved står i forbindelse.
Address
Nesflåtveien 10, 4018 Stavanger
Phone
+4751293090
Email
br@motrum.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54 976 | 91 674 | 108 487 | 130 161 | 159 548 | 164 115 | 183 580 | 136 475 | 125 947 |
| Staff expenses | −489 | −1 811 | −2 342 | −2 419 | −2 827 | −4 005 | −5 386 | −4 530 | −3 895 |
| EBITDA | 2 916 | 5 313 | 5 589 | 4 850 | 8 944 | 5 616 | 4 518 | 3 119 | 2 871 |
| Depreciation & amort. | −25 | −68 | −91 | −150 | −219 | −283 | −244 | −228 | −142 |
| EBIT | 2 892 | 5 244 | 5 497 | 4 700 | 8 726 | 5 333 | 4 274 | 2 891 | 2 729 |
| Net financials | −158 | −203 | −215 | −192 | −372 | −739 | −523 | −994 | −1 924 |
| Profit before tax | 2 734 | 5 042 | 5 282 | 4 508 | 8 354 | 4 594 | 3 750 | 1 897 | 805 |
| Tax | 688 | 1 222 | 1 225 | 998 | 1 842 | 1 198 | 915 | 533 | 398 |
| Net profit | 2 046 | 3 820 | 4 057 | 3 510 | 6 512 | 3 396 | 2 835 | 1 365 | 407 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 390 | 11 783 | 18 507 | 20 433 | 26 057 | 32 785 | 34 752 | 33 093 | 40 261 |
| Equity | 2 076 | 5 896 | 8 953 | 8 463 | 14 975 | 13 371 | 14 206 | 15 571 | 15 978 |
| Long-term debt | 2 062 | 1 122 | 0 | 0 | 3 000 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 252 | 4 766 | 9 555 | 11 970 | 8 082 | 19 414 | 20 546 | 17 522 | 24 284 |
| Total debt | 7 314 | 5 887 | 9 555 | 11 970 | 11 082 | 19 414 | 20 546 | 17 522 | 24 284 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20162024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20162024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20162024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20162024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
20162024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20162024
- 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 2016-03-29 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellestø Handel As | Company | 75.0% | 75.0% | 2024 |
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Hellestø Handel As
MOTRUM AS Board members of MOTRUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegard Sømme Dybdahl | Chief Executive Officer | 0 companies |
| Bernt Hellestø | Board of Directors | 0 companies |
| Bernt Roar Hellestø | Chairman | 0 companies |