Riskpilot← Back to searchSign inGet full accessMOELV BIL & CARAVAN AS
ASActiveOrg 925379131Rambekkvegen 3B, 2816 GjøvikRetail sale of motor vehicles · NACE 4781Est. 202013 employees
Revenue 2024
NOK 60,5M
+18% vs 2023
EBITDA margin
6.8%
+159% vs 2023
Equity ratio
18.8%
Financial strength
Net profit 2024
NOK 2,3M
+541% vs 2023
| Revenue | NOK 60,5M | +18% |
| EBITDA | NOK 4,1M | +159% |
| Net profit | NOK 2,3M | +541% |
| Total assets | NOK 29,1M | +32% |
| Equity | NOK 5,5M | +30% |
| Employees | 13 | — |
Legal name
MOELV BIL & CARAVAN AS
Org number
925379131
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
22. juli 2020
Share capital
NOK 3 000 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp, salg, utleie, vedlikehold og reparasjon av motorvogner, campingvogner og båter, transporttjenester, investeringer og deltakelse i andre virksomheter samt det som naturlig står i forbindelse med dette.
Address
Rambekkvegen 3B, 2816 Gjøvik
Phone
+4740003876
Email
moelv@moelvbil.no
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 | 44 272 | 53 108 | 40 108 | 51 226 | 60 476 |
| Staff expenses | −3 608 | −4 258 | −4 298 | −3 956 | −4 602 |
| EBITDA | 1 383 | 2 902 | 186 | 1 581 | 4 102 |
| Depreciation & amort. | −224 | −333 | −231 | −109 | −110 |
| EBIT | 1 160 | 2 569 | −45 | 1 472 | 3 992 |
| Net financials | −498 | −531 | −551 | −1 011 | −1 053 |
| Profit before tax | 662 | 2 039 | −596 | 461 | 2 940 |
| Tax | 223 | 450 | −130 | 103 | 648 |
| Net profit | 438 | 1 588 | −466 | 358 | 2 291 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 266 | 20 420 | 26 776 | 22 012 | 29 093 |
| Equity | 3 676 | 4 300 | 4 205 | 4 210 | 5 468 |
| Long-term debt | 510 | 288 | 214 | 144 | 68 |
| Short-term debt | 10 079 | 15 832 | 22 357 | 17 659 | 23 557 |
| Total debt | 10 590 | 16 120 | 22 571 | 17 803 | 23 625 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20202024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
41.9%
This company
18.4%
Market median
+128% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20202024
Debt / equity
4.32×
This company
0.62×
Market median
-597% 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 2020-06-30 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Taff Invest As
MOELV BIL & CARAVAN AS Board members of MOELV BIL & CARAVAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom André Fazzi-Fjeldstad | Chairman | 0 companies |