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Mjøsstranda Auto Senter AS
AS
Active
Org 967010596
Bryggevegen 11, 2821
Gjøvik
Retail sale of automotive fuel
·
NACE 4730
Est. 1993 · 33 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Mjøsstranda Auto Senter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2017: 20M
20M
2017
2018: 23M (+15% vs 2017)
23M
+15%
2018
2019: 22M (-4% vs 2018)
22M
-4%
2019
2020: 23M (+5% vs 2019)
23M
+5%
2020
2021: 19M (-17% vs 2020)
19M
-17%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
19 088
23 073
22 427
22 709
20 270
Staff expenses
−4 345
−4 962
−5 216
−4 884
−5 068
EBITDA
2 437
2 210
1 649
1 123
394
Depreciation & amort.
−176
−215
−273
−397
−438
EBIT
2 262
1 995
1 376
726
−44
Net financials
−35
−2 836
−23
−78
−57
Profit before tax
2 227
−841
1 353
648
−101
Tax
491
435
300
156
−18
Net profit
1 736
−1 276
1 053
492
−83
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
4 287
4 591
6 130
4 382
3 986
Equity
1 394
295
1 570
517
26
Long-term debt
1 096
0
455
921
1 494
Short-term debt
1 798
4 296
4 105
2 944
2 466
Total debt
2 894
4 296
4 560
3 865
3 960
Financial ratios
5-year trend
EBITDA margin
12,8 %
This company
15,8 %
Market median
This company
Market median
19% below market
2017
2021
Equity ratio
32,5 %
This company
38,2 %
Market median
This company
Market median
15% below market
2017
2021
Return on equity
124,6 %
This company
18,4 %
Market median
This company
Market median
577% above market
2017
2021
Net profit margin
9,1 %
This company
8,1 %
Market median
This company
Market median
12% above market
2017
2021
Asset turnover
4,45×
This company
1,12×
Market median
This company
Market median
297% above market
2017
2021
Debt / equity
2,08×
This company
0,62×
Market median
This company
Market median
235% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Mjøsstranda Auto Senter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
