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MOTOR FORUM AS
AS
Active
Org 937698917
Yttersøveien 1, 3274
Larvik
Retail sale of motor vehicles
·
NACE 4781
Est. 1985 · 40 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
MOTOR FORUM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
29M
59M
88M
117M
98M
2020
94M
2021
97M
2022
81M
2023
102M
2024
EBITDA
NOK millions
5M
3M
1M
-1M
-3M
4M
2020
3M
-25%
2021
2M
-33%
2022
-2M
-200%
2023
3M
+250%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
98 427
93 783
96 845
80 579
101 820
Staff expenses
−10 354
−9 825
−10 523
−10 853
−12 057
EBITDA
4 163
3 068
1 640
−1 726
2 936
Depreciation & amort.
−570
−657
−909
−1 299
−1 494
EBIT
3 594
2 411
731
−3 025
1 442
Net financials
−47
213
147
−802
−417
Profit before tax
3 547
2 625
878
−3 827
1 025
Tax
782
502
73
−891
54
Net profit
2 765
2 123
806
−2 936
971
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 527
25 540
38 855
36 160
35 425
Equity
7 152
7 665
7 830
9 055
9 256
Long-term debt
621
659
598
79
147
Short-term debt
7 177
17 040
30 147
26 834
25 723
Total debt
7 798
17 700
30 745
26 913
25 870
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
2020
2024
Debt / equity
2.83×
This company
0.62×
Market median
-356% vs 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
