Riskpilot← Back to searchSign inGet full accessMOBILE SARPSBORG AS
ASActiveOrg 960660463Herbergveien 15, 1710 SarpsborgRepair and maintenance of motor vehicles · NACE 9531Est. 199114 employeeswww.ostlandskauto.no
Revenue 2024
NOK 89,4M
+10% vs 2023
EBITDA margin
-1.0%
-230% vs 2023
Equity ratio
69.1%
Financial strength
Net profit 2024
NOK -878K
-337% vs 2023
| Revenue | NOK 89,4M | +10% |
| EBITDA | NOK -937K | -230% |
| Net profit | NOK -878K | -337% |
| Total assets | NOK 18,6M | -2% |
| Equity | NOK 12,8M | +0% |
| Employees | 14 | — |
Legal name
MOBILE SARPSBORG AS
Org number
960660463
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22. april 1991
Share capital
—
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Herbergveien 15, 1710 Sarpsborg
Phone
+4769158989
Email
sarpsborg@mobile.no
Website
www.ostlandskauto.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75 507 | 75 123 | 80 692 | 72 946 | 67 091 | 96 303 | 91 174 | 107 124 | 127 015 | 113 558 | 91 279 | 96 875 | 79 979 | 82 939 | 79 571 | 81 291 | 89 388 |
| Staff expenses | −8 473 | −8 033 | −8 254 | −8 490 | −9 076 | −9 653 | −9 398 | −10 263 | −10 614 | −10 109 | −9 300 | −10 035 | −9 207 | −9 352 | −9 768 | −10 321 | −9 900 |
| EBITDA | 5 795 | 4 599 | 3 987 | 1 509 | −665 | 4 397 | 3 999 | 4 757 | 5 451 | −213 | −1 758 | −2 123 | −172 | 1 775 | −52 | 721 | −937 |
| Depreciation & amort. | −4 144 | −2 861 | −1 896 | −1 017 | −760 | −939 | −869 | −503 | −500 | −611 | −576 | −572 | −542 | −534 | −378 | −266 | −214 |
| EBIT | 1 651 | 1 738 | 2 091 | 492 | −1 424 | 3 458 | 3 131 | 4 254 | 4 951 | −824 | −2 334 | −2 696 | −714 | 1 241 | −430 | 455 | −1 151 |
| Net financials | −1 715 | −1 474 | −898 | −362 | −275 | −143 | −195 | −197 | −384 | −614 | −650 | −380 | −115 | −122 | −85 | 20 | 26 |
| Profit before tax | −63 | 264 | 1 193 | 130 | −1 700 | 3 315 | 2 936 | 4 057 | 4 568 | −1 438 | −2 984 | −3 075 | −829 | 1 119 | −515 | 475 | −1 125 |
| Tax | −13 | 80 | 338 | 42 | −474 | 950 | 796 | 1 136 | 1 163 | −311 | −624 | −669 | −180 | 248 | −113 | 105 | −248 |
| Net profit | −50 | 184 | 855 | 88 | −1 226 | 2 365 | 2 140 | 2 920 | 3 404 | −1 128 | −2 360 | −2 406 | −649 | 872 | −401 | 371 | −878 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 645 | 20 771 | 23 955 | 22 370 | 22 251 | 24 186 | 23 789 | 32 219 | 42 685 | 30 943 | 34 270 | 34 024 | 27 156 | 27 759 | 19 180 | 19 040 | 18 576 |
| Equity | 6 291 | 5 821 | 5 448 | 2 237 | 1 872 | 3 234 | 3 368 | 3 157 | 5 077 | 4 684 | 12 868 | 13 098 | 13 505 | 13 344 | 13 121 | 12 849 | 12 833 |
| Long-term debt | 9 130 | 4 368 | 4 208 | 0 | 0 | 0 | 4 321 | 4 132 | 3 964 | 4 078 | 3 567 | 2 451 | 3 407 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 021 | 10 237 | 13 836 | 19 463 | 19 632 | 19 774 | 14 482 | 22 974 | 31 706 | 20 472 | 16 047 | 17 292 | 9 366 | 13 680 | 5 474 | 5 431 | 5 094 |
| Total debt | 21 151 | 14 605 | 18 044 | 19 463 | 19 632 | 19 774 | 18 803 | 27 106 | 35 670 | 24 550 | 19 614 | 19 743 | 12 773 | 13 680 | 5 474 | 5 431 | 5 094 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20082024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20082024
Return on equity
-6.8%
This company
18.4%
Market median
-137% vs market
20082024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20082024
Asset turnover
4.81×
This company
1.12×
Market median
+329% vs market
20082024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
PO Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mobile As | Company | 100.0% | 100.0% | 2024 |
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Automobil Holding As
MOBILE SARPSBORG AS Board members of MOBILE SARPSBORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Olaussen | Chief Executive Officer | 0 companies |
| Pål Tunem Olaussen | Chief Executive Officer | 0 companies |
| Ole Grangaard | Chairman | 0 companies |
| Petter Gihle | Board of Directors | 0 companies |