Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Motor Forum AS
AS
Active
Org 944019502
Svanholmen 23, 4313
Sandnes
Retail sale of motor vehicles
·
NACE 4781
Est. 1987 · 39 years old
40 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
342M
257M
171M
86M
0M
2020: 275M
275M
2020
2021: 248M (-10% vs 2020)
248M
-10%
2021
2022: 266M (+7% vs 2021)
266M
+7%
2022
2023: 201M (-24% vs 2022)
201M
-24%
2023
2024: 182M (-9% vs 2023)
182M
-9%
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
2020: 16M
16M
2020
2021: 13M (-19% vs 2020)
13M
-19%
2021
2022: 10M (-23% vs 2021)
10M
-23%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 9M (-10% vs 2023)
9M
-10%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
181 600
200 575
266 257
247 863
275 269
Staff expenses
−34 480
−35 014
−36 081
−35 421
−35 428
EBITDA
8 574
10 167
10 364
12 902
16 069
Depreciation & amort.
−4 499
−5 030
−4 235
−4 403
−4 415
EBIT
4 075
5 137
6 129
8 498
11 653
Net financials
−356
−568
−293
−154
−102
Profit before tax
3 720
4 568
5 835
8 344
11 551
Tax
817
998
1 307
1 847
2 562
Net profit
2 903
3 570
4 529
6 498
8 989
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
46 377
44 296
77 690
41 336
42 543
Equity
15 074
15 502
17 442
16 533
17 565
Long-term debt
843
913
1 025
730
1 030
Short-term debt
30 113
27 496
58 478
22 884
22 580
Total debt
30 956
28 409
59 502
23 614
23 609
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
32,5 %
This company
38,2 %
Market median
This company
Market median
15% below market
2020
2024
Return on equity
19,3 %
This company
18,4 %
Market median
This company
Market median
5% above market
2020
2024
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2020
2024
Asset turnover
3,92×
This company
1,12×
Market median
This company
Market median
250% above market
2020
2024
Debt / equity
2,08×
This company
0,62×
Market median
This company
Market median
235% 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
