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Moelv Bil & Caravan AS
AS
Active
Org 925379131
Rambekkvegen 3B, 2816
Gjøvik
Retail sale of motor vehicles
·
NACE 4781
Est. 2020 · 6 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Moelv Bil & Caravan AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
75M
56M
37M
19M
0M
2020: 44M
44M
2020
2021: 53M (+20% vs 2020)
53M
+20%
2021
2022: 40M (-25% vs 2021)
40M
-25%
2022
2023: 51M (+28% vs 2022)
51M
+28%
2023
2024: 60M (+18% vs 2023)
60M
+18%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
60 476
51 226
40 108
53 108
44 272
Staff expenses
−4 602
−3 956
−4 298
−4 258
−3 608
EBITDA
4 102
1 581
186
2 902
1 383
Depreciation & amort.
−110
−109
−231
−333
−224
EBIT
3 992
1 472
−45
2 569
1 160
Net financials
−1 053
−1 011
−551
−531
−498
Profit before tax
2 940
461
−596
2 039
662
Tax
648
103
−130
450
223
Net profit
2 291
358
−466
1 588
438
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 093
22 012
26 776
20 420
14 266
Equity
5 468
4 210
4 205
4 300
3 676
Long-term debt
68
144
214
288
510
Short-term debt
23 557
17 659
22 357
15 832
10 079
Total debt
23 625
17 803
22 571
16 120
10 590
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2020
2024
Equity ratio
18,8 %
This company
38,2 %
Market median
This company
Market median
51% below market
2020
2024
Return on equity
41,9 %
This company
18,4 %
Market median
This company
Market median
128% above market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
2,08×
This company
1,12×
Market median
This company
Market median
86% above market
2020
2024
Debt / equity
4,32×
This company
0,62×
Market median
This company
Market median
597% above 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 2020-06-30 – 2020-12-31
View
PDF
More on Moelv Bil & Caravan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
