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Mongstad Bil & Dekk AS
AS
Active
Org 926753592
Dyrholten 18, 5954
Mongstad
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2021 · 5 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Mongstad Bil & Dekk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
5 872
4 879
4 802
2 893
Staff expenses
−2 944
−2 076
−2 524
−1 543
EBITDA
−285
82
−318
−567
Depreciation & amort.
−97
−97
−82
−30
EBIT
−382
−16
−400
−597
Net financials
−9
−21
−11
−1
Profit before tax
−391
−36
−412
−598
Tax
−0
−0
−0
−0
Net profit
−391
−36
−412
−598
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
371
598
747
644
Equity
−1 407
−1 016
−979
−568
Long-term debt
0
138
110
0
Short-term debt
1 777
1 476
1 616
1 212
Total debt
1 777
1 614
1 726
1 212
Financial ratios
5-year trend
EBITDA margin
−4,9 %
This company
15,8 %
Market median
This company
Market median
131% below market
2021
2024
Equity ratio
−379,4 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2021
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2024
Net profit margin
−6,7 %
This company
8,1 %
Market median
This company
Market median
183% below market
2021
2024
Asset turnover
15,84×
This company
1,12×
Market median
This company
Market median
>999% above market
2021
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
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
More on Mongstad Bil & Dekk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
