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MOTORPOOL HØNEFOSS AS
AS
Active
Org 921779992
Dronning Åstas Gate 16, 3511
Hønefoss
Retail sale of motor vehicles
·
NACE 4781
Est. 2018 · 7 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
MOTORPOOL HØNEFOSS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
30M
59M
89M
118M
17M
2020
49M
2021
74M
2022
75M
2023
103M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
1M
-50%
2023
3M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 164
49 449
73 566
74 731
103 343
Staff expenses
−2 629
−3 928
−5 148
−5 406
−5 381
EBITDA
1 196
2 044
1 944
724
2 862
Depreciation & amort.
−219
−240
−328
−502
−387
EBIT
976
1 804
1 617
222
2 475
Net financials
3
−56
−326
−461
−769
Profit before tax
979
1 748
1 291
−239
1 706
Tax
216
385
284
−50
375
Net profit
763
1 363
1 007
−189
1 331
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 448
11 183
13 474
17 068
16 105
Equity
2 015
2 015
2 022
1 833
2 003
Long-term debt
553
432
1 570
1 745
1 885
Short-term debt
10 881
8 736
9 882
13 491
12 216
Total debt
11 434
9 168
11 452
15 235
14 101
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
66.4%
This company
18.4%
Market median
+261% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
6.42×
This company
1.12×
Market median
+473% vs market
2020
2024
Debt / equity
7.04×
This company
0.62×
Market median
-1035% 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 MOTORPOOL HØNEFOSS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
