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Mobile Gjøvik AS
AS
Active
Org 941528600
Damsletta 1, 2827
Hunndalen
Retail sale of motor vehicles
·
NACE 4781
Est. 1986 · 39 years old
20 employees
mobile.no
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
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Mobile Gjøvik AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
130M
97M
65M
32M
0M
2020: 44M
44M
2020
2021: 66M (+50% vs 2020)
66M
+50%
2021
2022: 63M (-5% vs 2021)
63M
-5%
2022
2023: 84M (+33% vs 2022)
84M
+33%
2023
2024: 104M (+24% vs 2023)
104M
+24%
2024
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -2M
-2M
2022
2023: -3M (-50% vs 2022)
-3M
-50%
2023
2024: -2M (+33% vs 2023)
-2M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
104 169
84 409
62 977
65 711
43 770
Staff expenses
−12 102
−10 921
−10 870
−9 871
−8 232
EBITDA
−1 786
−2 508
−2 031
−247
−309
Depreciation & amort.
−545
−469
−597
−754
−1 026
EBIT
−2 332
−2 977
−2 628
−1 001
−1 335
Net financials
−1 396
−1 254
−268
−145
−103
Profit before tax
−3 728
−4 230
−2 896
−1 146
−1 438
Tax
−820
−931
−635
−286
−314
Net profit
−2 908
−3 300
−2 261
−860
−1 123
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
30 679
35 868
26 101
18 184
17 964
Equity
7 820
7 878
8 593
8 775
9 127
Long-term debt
0
0
0
0
0
Short-term debt
22 459
27 764
17 400
9 210
8 666
Total debt
22 459
27 764
17 400
9 210
8 666
Financial ratios
5-year trend
EBITDA margin
−1,7 %
This company
15,8 %
Market median
This company
Market median
111% below market
2020
2024
Equity ratio
25,5 %
This company
38,2 %
Market median
This company
Market median
33% below market
2020
2024
Return on equity
−37,2 %
This company
18,4 %
Market median
This company
Market median
302% below market
2020
2024
Net profit margin
−2,8 %
This company
8,1 %
Market median
This company
Market median
135% below market
2020
2024
Asset turnover
3,40×
This company
1,12×
Market median
This company
Market median
204% above market
2020
2024
Debt / equity
2,92×
This company
0,62×
Market median
This company
Market median
371% 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 Mobile Gjøvik AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
