Riskpilot← Back to searchSign inGet full accessMOTORPOOL HØNEFOSS AS
ASActiveOrg 921779992Dronning Åstas Gate 16, 3511 HønefossRetail sale of motor vehicles · NACE 4781Est. 20186 employees
Revenue 2024
NOK 103,3M
+38% vs 2023
EBITDA margin
2.8%
+295% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
NOK 1,3M
+804% vs 2023
| Revenue | NOK 103,3M | +38% |
| EBITDA | NOK 2,9M | +295% |
| Net profit | NOK 1,3M | +804% |
| Total assets | NOK 16,1M | -6% |
| Equity | NOK 2M | +9% |
| Employees | 6 | — |
Legal name
MOTORPOOL HØNEFOSS AS
Org number
921779992
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
12. desember 2018
Share capital
NOK 2 000 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg av biler, verkstedsdrift og alt som naturlig hører inn under dette.
Address
Dronning Åstas Gate 16, 3511 Hønefoss
Phone
+4732171070
Email
post@mekonomenhonefoss.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 10 904 | 17 164 | 49 449 | 73 566 | 74 731 | 103 343 |
| Staff expenses | −3 836 | −2 629 | −3 928 | −5 148 | −5 406 | −5 381 |
| EBITDA | 2 009 | 1 196 | 2 044 | 1 944 | 724 | 2 862 |
| Depreciation & amort. | −174 | −219 | −240 | −328 | −502 | −387 |
| EBIT | 1 836 | 976 | 1 804 | 1 617 | 222 | 2 475 |
| Net financials | 7 | 3 | −56 | −326 | −461 | −769 |
| Profit before tax | 1 842 | 979 | 1 748 | 1 291 | −239 | 1 706 |
| Tax | 405 | 216 | 385 | 284 | −50 | 375 |
| Net profit | 1 437 | 763 | 1 363 | 1 007 | −189 | 1 331 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3 856 | 13 448 | 11 183 | 13 474 | 17 068 | 16 105 |
| Equity | 32 | 2 015 | 2 015 | 2 022 | 1 833 | 2 003 |
| Long-term debt | 722 | 553 | 432 | 1 570 | 1 745 | 1 885 |
| Short-term debt | 3 102 | 10 881 | 8 736 | 9 882 | 13 491 | 12 216 |
| Total debt | 3 825 | 11 434 | 9 168 | 11 452 | 15 235 | 14 101 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20192024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20192024
Return on equity
66.4%
This company
18.4%
Market median
+261% vs market
20192024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20192024
Asset turnover
6.42×
This company
1.12×
Market median
+473% vs market
20192024
Debt / equity
7.04×
This company
0.62×
Market median
-1035% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XPND AS | Company | 91.0% | 91.0% | 2022 |
Xpnd As | Company | 51.0% | 51.0% | 2024 |
Nordeng Bil As | Company | 49.0% | 49.0% | 2024 |
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Nordeng Bil As
MOTORPOOL HØNEFOSS AS Board members of MOTORPOOL HØNEFOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sander Nordeng | Chief Executive Officer | 0 companies |
| Marius Aasen | Chief Executive Officer | 0 companies |
| Nils Kjetil Tronrud | Chairman | 0 companies |
| Morten Pettersen | Chairman | 0 companies |
| Herman Eugen Røhrt | Board of Directors | 0 companies |