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Motor Forum AS
AS
Active
Org 940967953
Barstølveien 30, 4636
Kristiansand S
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1986 · 39 years old
24 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Motor Forum AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
245M
184M
123M
61M
0M
2020: 197M
197M
2020
2021: 161M (-18% vs 2020)
161M
-18%
2021
2022: 160M (-1% vs 2021)
160M
-1%
2022
2023: 115M (-28% vs 2022)
115M
-28%
2023
2024: 123M (+7% vs 2023)
123M
+7%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
122 704
114 958
160 323
161 120
197 462
Staff expenses
−15 397
−16 065
−16 804
−18 088
−19 067
EBITDA
1 487
2 008
3 301
4 703
7 417
Depreciation & amort.
−1 110
−941
−752
−780
−812
EBIT
377
1 066
2 549
3 922
6 604
Net financials
−204
−483
−52
−78
−102
Profit before tax
173
583
2 497
3 844
6 503
Tax
38
129
549
846
1 431
Net profit
135
454
1 948
2 999
5 072
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 419
36 928
46 896
38 178
28 964
Equity
12 769
12 928
12 984
12 586
12 578
Long-term debt
702
450
501
711
815
Short-term debt
22 498
22 795
32 015
23 613
14 027
Total debt
23 200
23 246
32 516
24 324
14 842
Financial ratios
5-year trend
EBITDA margin
1,2 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
35,1 %
This company
38,2 %
Market median
This company
Market median
8% below market
2020
2024
Return on equity
1,1 %
This company
18,4 %
Market median
This company
Market median
94% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
3,37×
This company
1,12×
Market median
This company
Market median
201% above market
2020
2024
Debt / equity
1,85×
This company
0,62×
Market median
This company
Market median
198% 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
