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Motor Forum AS
AS
Active
Org 936999247
Jogstadveien 19, 2007
Kjeller
Retail sale of motor vehicles
·
NACE 4781
Est. 1985 · 41 years old
36 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Motor Forum AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
346M
260M
173M
87M
0M
2020: 215M
215M
2020
2021: 208M (-3% vs 2020)
208M
-3%
2021
2022: 278M (+34% vs 2021)
278M
+34%
2022
2023: 169M (-39% vs 2022)
169M
-39%
2023
2024: 157M (-7% vs 2023)
157M
-7%
2024
EBITDA
NOK millions
14M
7M
-1M
-8M
-15M
2020: 8M
8M
2020
2021: 5M (-37% vs 2020)
5M
-37%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: -9M (-400% vs 2022)
-9M
-400%
2023
2024: -6M (+33% vs 2023)
-6M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
156 768
168 988
277 717
208 425
214 840
Staff expenses
−22 405
−25 962
−28 362
−26 508
−23 734
EBITDA
−5 729
−8 813
3 263
4 625
7 622
Depreciation & amort.
−2 898
−2 205
−1 867
−1 867
−1 618
EBIT
−8 626
−11 018
1 395
2 758
6 004
Net financials
−1 474
−2 027
−639
−290
−78
Profit before tax
−10 101
−13 044
756
2 468
5 925
Tax
−2 218
−2 870
170
546
1 307
Net profit
−7 882
−10 175
586
1 923
4 618
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
43 633
68 509
93 214
50 465
43 982
Equity
10 912
17 095
15 269
15 143
13 490
Long-term debt
453
525
645
1 128
1 154
Short-term debt
31 677
50 104
76 261
32 666
27 406
Total debt
32 130
50 629
76 906
33 794
28 560
Financial ratios
5-year trend
EBITDA margin
−3,7 %
This company
15,8 %
Market median
This company
Market median
123% below market
2020
2024
Equity ratio
25,0 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
−72,2 %
This company
18,4 %
Market median
This company
Market median
492% below market
2020
2024
Net profit margin
−5,0 %
This company
8,1 %
Market median
This company
Market median
162% below market
2020
2024
Asset turnover
3,59×
This company
1,12×
Market median
This company
Market median
221% above market
2020
2024
Debt / equity
3,00×
This company
0,62×
Market median
This company
Market median
384% 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 2020-01-01 – 2020-12-31
View
PDF
More on Motor Forum AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
