Riskpilot← Back to searchSign inGet full accessMJØSBIL AS
ASActiveOrg 950223243Ringvegen 8B, 2816 GjøvikRetail sale of motor vehicle parts and accessories · NACE 4782Est. 198879 employees
Revenue 2024
NOK 126,9M
+11% vs 2023
EBITDA margin
2.2%
+224% vs 2023
Equity ratio
2.5%
Financial strength
Net profit 2024
NOK 125K
+103% vs 2023
| Revenue | NOK 126,9M | +11% |
| EBITDA | NOK 2,8M | +224% |
| Net profit | NOK 125K | +103% |
| Total assets | NOK 40,5M | +4% |
| Equity | NOK 1M | +14% |
| Employees | 79 | — |
Legal name
MJØSBIL AS
Org number
950223243
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
15. november 1988
Share capital
NOK 2 451 000
Employees
79 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Ringvegen 8B, 2816 Gjøvik
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 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 284 | 48 300 | 62 087 | 63 497 | 66 661 | 69 618 | 77 084 | 81 296 | 85 472 | 86 900 | 87 649 | 107 197 | 116 806 | 117 063 | 110 223 | 113 968 | 126 926 |
| Staff expenses | −11 041 | −12 091 | −15 396 | −17 330 | −17 018 | −17 877 | −19 760 | −21 342 | −23 458 | −24 686 | −25 718 | −34 768 | −36 292 | −40 110 | −39 049 | −37 159 | −41 416 |
| EBITDA | 118 | 1 295 | 1 766 | 352 | 1 784 | 1 481 | 2 684 | 3 312 | 3 206 | 3 790 | 2 596 | 1 474 | 4 312 | 2 559 | −3 965 | −2 289 | 2 830 |
| Depreciation & amort. | −273 | −368 | −383 | −508 | −527 | −565 | −577 | −625 | −627 | −635 | −661 | −1 281 | −1 884 | −1 975 | −2 383 | −1 578 | −1 277 |
| EBIT | −155 | 928 | 1 383 | −157 | 1 257 | 916 | 2 108 | 2 688 | 2 580 | 3 154 | 1 935 | 193 | 2 429 | 584 | −6 348 | −3 867 | 1 553 |
| Net financials | −143 | −250 | −941 | −439 | −322 | −284 | −368 | −320 | −181 | −202 | −94 | −177 | −324 | −260 | −495 | −1 205 | −1 395 |
| Profit before tax | −298 | 678 | 442 | −595 | 935 | 631 | 1 740 | 2 368 | 2 399 | 2 953 | 1 841 | 17 | 2 104 | 324 | −6 843 | −5 073 | 158 |
| Tax | −65 | 204 | 281 | 78 | 143 | 190 | 552 | 609 | 665 | 404 | 434 | −826 | 465 | 71 | −1 547 | −1 116 | 34 |
| Net profit | −233 | 474 | 161 | −673 | 792 | 442 | 1 188 | 1 759 | 1 734 | 2 548 | 1 406 | 843 | 1 639 | 253 | −5 296 | −3 957 | 125 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 033 | 18 329 | 22 913 | 20 814 | 21 436 | 21 470 | 26 034 | 25 660 | 26 626 | 28 412 | 30 981 | 37 164 | 38 450 | 49 158 | 46 866 | 38 992 | 40 468 |
| Equity | 2 863 | 3 337 | 2 777 | 3 364 | 4 156 | 4 597 | 4 686 | 5 344 | 5 979 | 7 078 | 7 102 | 4 729 | 5 403 | 5 156 | 4 860 | 903 | 1 028 |
| Long-term debt | 4 492 | 3 874 | 5 977 | 5 896 | 5 244 | 4 073 | 4 137 | 1 100 | 0 | 1 200 | 7 087 | 6 977 | 5 105 | 8 499 | 12 426 | 10 354 | 8 810 |
| Short-term debt | 9 678 | 11 118 | 14 057 | 11 452 | 11 934 | 12 778 | 17 211 | 19 216 | 20 648 | 20 134 | 16 792 | 25 459 | 27 943 | 35 503 | 29 579 | 27 734 | 30 631 |
| Total debt | 14 170 | 14 992 | 20 034 | 17 348 | 17 178 | 16 851 | 21 348 | 20 316 | 20 648 | 21 334 | 23 879 | 32 435 | 33 047 | 44 002 | 42 006 | 38 088 | 39 440 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20082024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
20082024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20082024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20082024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
20082024
Debt / equity
38.36×
This company
0.62×
Market median
-6087% 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- 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 |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TL Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flishaugen Holding As | Company | 100.0% | 100.0% | 2024 |
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Flishaugen Holding As
MJØSBIL AS Board members of MJØSBIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Strandbakken | Chief Executive Officer | 0 companies |
| Martin Skoglund | Chief Executive Officer | 0 companies |
| Terez Ladiszlaidesz | Deputy Member | 0 companies |
| Stian Strand Molstadkroken | Board of Directors | 0 companies |
| Grethe Solberg | Board of Directors | 0 companies |
| Jens Petter Markestad | Chairman | 0 companies |