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Motor Forum AS
AS
Active
Org 957290795
Telemarksvegen 61, 3734
Skien
Retail sale of motor vehicles
·
NACE 4781
Est. 1990 · 36 years old
26 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
217M
163M
108M
54M
0M
2020: 158M
158M
2020
2021: 174M (+10% vs 2020)
174M
+10%
2021
2022: 165M (-5% vs 2021)
165M
-5%
2022
2023: 140M (-15% vs 2022)
140M
-15%
2023
2024: 135M (-4% vs 2023)
135M
-4%
2024
EBITDA
NOK millions
10M
6M
3M
0M
-4M
2020: 7M
7M
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 2M (-67% vs 2021)
2M
-67%
2022
2023: -1M (-150% vs 2022)
-1M
-150%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
135 324
139 928
165 475
174 066
158 240
Staff expenses
−17 189
−18 168
−17 854
−18 262
−18 457
EBITDA
−1 490
−516
1 867
5 535
7 231
Depreciation & amort.
−1 331
−1 328
−1 168
−967
−815
EBIT
−2 821
−1 844
698
4 568
6 417
Net financials
−426
−856
−256
−137
−79
Profit before tax
−3 247
−2 700
442
4 431
6 338
Tax
−868
−594
74
972
1 397
Net profit
−2 379
−2 107
369
3 459
4 941
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
38 787
39 887
62 774
35 792
27 586
Equity
9 695
9 974
11 130
11 052
11 043
Long-term debt
638
824
1 074
1 754
2 030
Short-term debt
28 032
28 558
48 936
21 508
13 145
Total debt
28 670
29 382
50 010
23 262
15 176
Financial ratios
5-year trend
EBITDA margin
−1,1 %
This company
15,8 %
Market median
This company
Market median
107% below market
2020
2024
Equity ratio
25,0 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
−24,5 %
This company
18,4 %
Market median
This company
Market median
233% below market
2020
2024
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2020
2024
Asset turnover
3,49×
This company
1,12×
Market median
This company
Market median
212% above market
2020
2024
Debt / equity
3,00×
This company
0,62×
Market median
This company
Market median
384% 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
