| Revenue | NOK 412,7M | -6% |
| EBITDA | NOK -4,9M | +78% |
| Net profit | NOK -14,6M | +48% |
| Total assets | NOK 187,7M | -35% |
| Equity | NOK 28,5M | -53% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 226 615 | 256 195 | 339 731 | 661 256 | 729 894 | 937 354 | 1 261 155 | 886 563 | 1 051 172 | 792 605 | 709 867 | 438 769 | 412 693 |
| Staff expenses | −13 056 | −13 888 | −16 201 | −19 993 | −21 315 | −26 242 | −33 931 | −34 370 | −37 390 | −35 504 | −29 595 | −31 111 | −13 936 |
| EBITDA | −1 451 | −2 135 | 2 637 | 3 955 | 1 874 | 7 257 | 24 502 | 7 790 | 19 863 | 9 773 | 5 939 | −22 432 | −4 911 |
| Depreciation & amort. | −95 | −90 | −107 | −157 | −248 | −438 | −701 | −886 | −906 | −1 023 | −744 | −552 | −284 |
| EBIT | −1 545 | −2 225 | 2 531 | 3 798 | 1 625 | 6 819 | 23 800 | 6 904 | 18 957 | 8 750 | 5 195 | −22 985 | −5 195 |
| Net financials | −2 050 | −1 434 | −2 435 | −3 605 | −5 657 | −4 894 | −1 672 | −6 351 | −7 271 | −2 318 | −3 921 | −13 010 | −13 558 |
| Profit before tax | −3 595 | −3 659 | 96 | 193 | −4 031 | 1 925 | 22 128 | 553 | 11 686 | 6 432 | 1 274 | −35 994 | −18 753 |
| Tax | −934 | −857 | 186 | 561 | −663 | 695 | 5 451 | 317 | 2 591 | 1 456 | 311 | −7 907 | −4 123 |
| Net profit | −2 661 | −2 803 | −89 | −367 | −3 368 | 1 229 | 16 677 | 236 | 9 095 | 4 976 | 963 | −28 088 | −14 630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136 956 | 89 505 | 238 017 | 291 868 | 458 267 | 358 375 | 406 231 | 599 501 | 394 006 | 221 525 | 324 467 | 288 241 | 187 675 |
| Equity | 28 093 | 25 290 | 25 201 | 24 833 | 76 466 | 132 854 | 126 040 | 125 418 | 125 154 | 60 129 | 61 922 | 60 134 | 28 504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 405 | 300 | 300 | 0 |
| Short-term debt | 103 600 | 54 870 | 202 909 | 256 078 | 369 515 | 217 548 | 267 632 | 461 139 | 255 160 | 146 123 | 254 300 | 212 910 | 155 670 |
| Total debt | 103 600 | 54 870 | 202 909 | 256 078 | 369 515 | 217 548 | 267 632 | 461 139 | 255 160 | 146 528 | 254 600 | 213 210 | 155 670 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Motor Gruppen Import As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Rafn Schmidt | Chief Executive Officer | 0 companies |
| Nils-Henrik Holmen | Chief Executive Officer | 0 companies |
| Geir Soltveit | Board of Directors | 0 companies |
| Vegard Bragge | Board of Directors | 0 companies |
| Jakob Godvar Wolstad | Board of Directors | 0 companies |
| Gjermund Jørgensen | Board of Directors | 0 companies |
| Rune Hofflund Gjerstad | Deputy Chairman | 0 companies |
| Glenn Trygve Løvlie | Board of Directors | 0 companies |
| Vidar Eriksen | Chairman | 0 companies |
| Magnus Brask Rustad | Chairman | 0 companies |
| Jan Gustav Thrane-Steen | Chairman | 0 companies |