Riskpilot← Back to searchSign inGet full accessMOBILE BILHUSET AS
ASActiveOrg 936267378Eidskogvegen 48, 2211 KongsvingerDetaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 198512 employees
Revenue 2023
NOK 50,9M
-12% vs 2022
EBITDA margin
-6.4%
-706% vs 2022
Equity ratio
38.9%
Financial strength
Net profit 2023
NOK -3,1M
-3247% vs 2022
| Revenue | NOK 50,9M | -12% |
| EBITDA | NOK -3,3M | -706% |
| Net profit | NOK -3,1M | -3247% |
| Total assets | NOK 20,7M | +31% |
| Equity | NOK 8M | -5% |
| Employees | 12 | — |
Legal name
MOBILE BILHUSET AS
Org number
936267378
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
18. mars 1985
Share capital
—
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Eidskogvegen 48, 2211 Kongsvinger
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43 141 | 48 490 | 57 905 | 51 633 | 57 078 | 57 371 | 55 451 | 56 415 | 55 846 | 55 603 | 55 606 | 51 894 | 57 053 | 61 979 | 57 928 | 50 851 |
| Staff expenses | −5 149 | −5 283 | −5 871 | −6 326 | −6 447 | −6 486 | −6 793 | −6 905 | −6 582 | −6 849 | −6 882 | −6 045 | −6 193 | −6 508 | −6 765 | −7 342 |
| EBITDA | 651 | 1 161 | 1 507 | 1 315 | 1 280 | 1 050 | 889 | 1 020 | 1 083 | 1 053 | 1 504 | 1 270 | 1 066 | 1 158 | 536 | −3 250 |
| Depreciation & amort. | −102 | −183 | −191 | −226 | −255 | −281 | −164 | −174 | −170 | −272 | −348 | −402 | −329 | −275 | −241 | −343 |
| EBIT | 549 | 977 | 1 316 | 1 089 | 1 025 | 769 | 726 | 846 | 913 | 780 | 1 156 | 868 | 737 | 882 | 295 | −3 593 |
| Net financials | 17 | −35 | −13 | 20 | 24 | 18 | 19 | −38 | −51 | −159 | −207 | −190 | −173 | −160 | −162 | −341 |
| Profit before tax | 566 | 943 | 1 303 | 1 110 | 1 049 | 787 | 745 | 809 | 862 | 621 | 949 | 678 | 564 | 722 | 133 | −3 934 |
| Tax | 173 | 271 | 371 | 316 | 297 | 230 | 222 | 265 | 249 | 174 | 235 | 151 | 127 | 164 | 35 | −866 |
| Net profit | 393 | 671 | 932 | 793 | 752 | 557 | 523 | 544 | 613 | 447 | 714 | 527 | 437 | 558 | 97 | −3 068 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 166 | 10 338 | 11 919 | 13 973 | 13 980 | 14 317 | 17 409 | 17 063 | 15 712 | 19 249 | 19 925 | 18 876 | 21 039 | 18 432 | 15 790 | 20 686 |
| Equity | 2 872 | 3 468 | 4 100 | 4 693 | 5 045 | 5 402 | 5 675 | 5 969 | 6 331 | 6 778 | 7 118 | 7 520 | 7 857 | 8 340 | 8 438 | 8 049 |
| Long-term debt | 0 | 0 | 0 | 0 | 40 | 27 | 27 | 27 | 27 | 0 | 0 | 3 883 | 4 829 | 2 600 | 2 164 | 0 |
| Short-term debt | 7 253 | 6 766 | 7 742 | 9 223 | 8 895 | 8 888 | 11 707 | 11 068 | 9 354 | 12 470 | 12 808 | 7 473 | 8 352 | 7 492 | 5 188 | 12 573 |
| Total debt | 7 294 | 6 870 | 7 819 | 9 280 | 8 935 | 8 915 | 11 734 | 11 095 | 9 381 | 12 470 | 12 808 | 11 356 | 13 182 | 10 092 | 7 352 | 12 573 |
EBITDA margin
-6.4%
This company
15.8%
Market median
-141% vs market
20082023
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
20082023
Return on equity
-38.1%
This company
18.4%
Market median
-307% vs market
20082023
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20082023
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20082023
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20082023
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mobile As | Company | 100.0% | 100.0% | 2023 |
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Automobil Holding As
MOBILE BILHUSET AS Board members of MOBILE BILHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Petter Løkken | Chief Executive Officer | 0 companies |
| Stig Indgjerdingen | Chief Executive Officer | 0 companies |
| Jørn Indgjerdingen | Board of Directors | 0 companies |
| Ole Grangaard | Chairman | 0 companies |
| Petter Gihle | Board of Directors | 0 companies |
| Hugo Inngjerdingen | Chairman | 0 companies |