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MOTRUM AS
AS
Active
Org 916972415
Nesflåtveien 10, 4018
Stavanger
Retail sale of motor vehicles
·
NACE 4781
Est. 2016 · 10 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
MOTRUM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
53M
106M
159M
212M
160M
2020
164M
2021
184M
2022
136M
2023
126M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
9M
2020
6M
-33%
2021
5M
-17%
2022
3M
-40%
2023
3M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
159 548
164 115
183 580
136 475
125 947
Staff expenses
−2 827
−4 005
−5 386
−4 530
−3 895
EBITDA
8 944
5 616
4 518
3 119
2 871
Depreciation & amort.
−219
−283
−244
−228
−142
EBIT
8 726
5 333
4 274
2 891
2 729
Net financials
−372
−739
−523
−994
−1 924
Profit before tax
8 354
4 594
3 750
1 897
805
Tax
1 842
1 198
915
533
398
Net profit
6 512
3 396
2 835
1 365
407
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 057
32 785
34 752
33 093
40 261
Equity
14 975
13 371
14 206
15 571
15 978
Long-term debt
3 000
0
0
0
0
Short-term debt
8 082
19 414
20 546
17 522
24 284
Total debt
11 082
19 414
20 546
17 522
24 284
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
2020
2024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 MOTRUM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
