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ASActiveOrg 925533211Solheimveien 7, 1461 LørenskogDetaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 20200 employees
Revenue 2023
NOK 52,7M
+200% vs 2022
EBITDA margin
27.2%
-4% vs 2022
Equity ratio
23.4%
Financial strength
Net profit 2023
NOK -22K
-102% vs 2022
| Revenue | NOK 52,7M | +200% |
| EBITDA | NOK 14,3M | -4% |
| Net profit | NOK -22K | -102% |
| Total assets | NOK 92,8M | -17% |
| Equity | NOK 21,8M | -22% |
| Employees | 0 | — |
Legal name
OTTO MOBILITY AS
Org number
925533211
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
25. august 2020
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive med innkjøp, eierskap og utleie av biler og andre lette motorvogner.
Address
Solheimveien 7, 1461 Lørenskog
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 |
|---|---|---|---|---|
| Revenue | 881 | 9 906 | 17 595 | 52 725 |
| Staff expenses | −0 | −0 | −0 | −0 |
| EBITDA | 675 | 8 470 | 14 882 | 14 334 |
| Depreciation & amort. | −584 | −6 449 | −10 822 | −10 369 |
| EBIT | 91 | 2 022 | 4 060 | 3 965 |
| Net financials | −50 | −1 553 | −2 859 | −3 992 |
| Profit before tax | 42 | 469 | 1 201 | −28 |
| Tax | 9 | 103 | 264 | −6 |
| Net profit | 32 | 366 | 937 | −22 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 41 248 | 94 055 | 112 442 | 92 832 |
| Equity | 4 758 | 19 547 | 27 771 | 21 761 |
| Long-term debt | 25 788 | 71 400 | 76 962 | 3 164 |
| Short-term debt | 10 702 | 3 108 | 7 709 | 67 907 |
| Total debt | 36 490 | 74 508 | 84 671 | 71 071 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20202023
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20202023
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20202023
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202023
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202023
Debt / equity
3.27×
This company
0.62×
Market median
-427% vs market
20202023
- 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 2020-06-04 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Otto Mobility As | Company | 100.0% | 100.0% | 2023 |
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Bertel O. Steen Holding As
OTTO MOBILITY AS Board members of OTTO MOBILITY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Martin Vik | Chief Executive Officer | 0 companies |
| Are Borvik Knutsen | Chief Executive Officer | 0 companies |
| Knut Aksel Melbye | Board of Directors | 0 companies |
| Magnus Øverby | Chairman | 0 companies |
| Morten Jevne Krüger | Board of Directors | 0 companies |
| Simona Trombetta | Chairman | 0 companies |