Riskpilot← Back to searchSign inGet full accessMOBILE DRAMMEN AS
ASActiveOrg 939401423Bjørnstjerne Bjørnsons Gate 78, 3044 DrammenRepair and maintenance of motor vehicles · NACE 9531Est. 198627 employees
Revenue 2024
NOK 215M
-9% vs 2023
EBITDA margin
-1.0%
-140% vs 2023
Equity ratio
20.1%
Financial strength
Net profit 2024
NOK -3,8M
-256% vs 2023
| Revenue | NOK 215M | -9% |
| EBITDA | NOK -2,1M | -140% |
| Net profit | NOK -3,8M | -256% |
| Total assets | NOK 62,5M | +31% |
| Equity | NOK 12,6M | +49% |
| Employees | 27 | — |
Legal name
MOBILE DRAMMEN AS
Org number
939401423
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. januar 1986
Share capital
—
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Bjørnstjerne Bjørnsons Gate 78, 3044 Drammen
Phone
+4732210000
Email
post@mobile.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116 867 | 113 229 | 104 282 | 111 508 | 143 913 | 134 651 | 136 621 | 153 074 | 145 891 | 193 381 | 158 663 | 189 950 | 268 743 | 285 633 | 235 898 | 214 954 |
| Staff expenses | −20 891 | −20 638 | −19 719 | −20 465 | −19 623 | −17 431 | −16 748 | −17 716 | −17 168 | −19 456 | −20 656 | −19 701 | −22 181 | −23 162 | −21 214 | −19 082 |
| EBITDA | 1 872 | 3 063 | 1 247 | −1 537 | 4 721 | 1 234 | 216 | 1 492 | 639 | 5 874 | 440 | 8 964 | 14 414 | 11 702 | 5 246 | −2 107 |
| Depreciation & amort. | −4 376 | −3 040 | −2 209 | −1 061 | −995 | −879 | −730 | −713 | −792 | −783 | −926 | −1 042 | −1 228 | −1 286 | −888 | −954 |
| EBIT | −2 504 | 22 | −962 | −2 597 | 3 725 | 355 | −514 | 779 | −154 | 5 091 | −486 | 7 922 | 13 187 | 10 416 | 4 358 | −3 061 |
| Net financials | −1 693 | −1 642 | −1 306 | −347 | −266 | −428 | −595 | −551 | −669 | −637 | −899 | −816 | −346 | −452 | −1 251 | −1 780 |
| Profit before tax | −4 197 | −1 620 | −2 267 | −2 944 | 3 459 | −73 | −1 109 | 228 | −823 | 4 455 | −1 385 | 7 106 | 12 841 | 9 965 | 3 107 | −4 841 |
| Tax | −1 169 | −410 | −630 | −819 | 1 000 | 43 | −201 | 98 | −140 | 1 060 | −302 | 1 565 | 2 826 | 2 193 | 682 | −1 065 |
| Net profit | −3 028 | −1 210 | −1 637 | −2 125 | 2 459 | −116 | −909 | 130 | −683 | 3 395 | −1 082 | 5 542 | 10 015 | 7 772 | 2 425 | −3 776 |
| Item | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 427 | 30 331 | 29 766 | 39 797 | 30 075 | 30 640 | 33 668 | 34 493 | 35 539 | 38 341 | 44 816 | 41 244 | 53 499 | 45 067 | 47 753 | 62 538 |
| Equity | 11 980 | 10 855 | 9 082 | 3 980 | 3 010 | 3 229 | 3 579 | 3 628 | 5 484 | 5 798 | 5 775 | 6 327 | 8 542 | 8 904 | 8 400 | 12 554 |
| Long-term debt | 4 647 | 5 346 | 5 793 | 733 | 5 752 | 4 482 | 5 745 | 5 320 | 5 147 | 5 195 | 4 301 | 5 580 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 187 | 13 515 | 14 201 | 34 337 | 20 410 | 22 200 | 23 623 | 24 473 | 24 009 | 26 188 | 33 513 | 27 998 | 43 009 | 34 258 | 37 380 | 48 399 |
| Total debt | 26 833 | 18 860 | 19 994 | 35 070 | 26 162 | 26 683 | 29 368 | 29 794 | 29 156 | 31 383 | 37 814 | 33 578 | 43 009 | 34 258 | 37 380 | 48 399 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20082024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20082024
Return on equity
-30.1%
This company
18.4%
Market median
-264% vs market
20082024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20082024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20082024
Debt / equity
3.98×
This company
0.62×
Market median
-542% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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 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 |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mobile As | Company | 100.0% | 100.0% | 2024 |
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Automobil Holding As
MOBILE DRAMMEN AS Board members of MOBILE DRAMMEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Erik Moen | Chief Executive Officer | 0 companies |
| Ole Grangaard | Chairman | 0 companies |
| Petter Gihle | Board of Directors | 0 companies |