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Møller Bil Bryn AS
AS
Active
Org 976547551
Nils Hansens Vei 3, 0667
Oslo
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1996 · 30 years old
35 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Møller Bil Bryn AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.5B
1.1B
0.8B
0.4B
0B
2020: 1.2B
1.2B
2020
2021: 1.1B (-3% vs 2020)
1.1B
-3%
2021
2022: 1.2B (+7% vs 2021)
1.2B
+7%
2022
2023: 0.9B (-28% vs 2022)
0.9B
-28%
2023
2024: 0.6B (-27% vs 2023)
0.6B
-27%
2024
EBITDA
NOK millions
82M
48M
13M
-22M
-56M
2020: 55M
55M
2020
2021: 42M (-24% vs 2020)
42M
-24%
2021
2022: 15M (-64% vs 2021)
15M
-64%
2022
2023: -29M (-293% vs 2022)
-29M
-293%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
639 768
875 191
1 217 810
1 135 462
1 174 299
Staff expenses
−82 586
−112 078
−123 050
−107 654
−97 194
EBITDA
−348
−28 666
14 909
41 850
55 324
Depreciation & amort.
−5 616
−5 812
−5 362
−2 745
−2 415
EBIT
−5 964
−34 478
9 547
39 105
52 909
Net financials
−3 420
−2 866
−72
7
−93
Profit before tax
−9 384
−37 344
9 475
39 112
52 816
Tax
−2 054
−8 147
2 123
8 655
11 643
Net profit
−7 330
−29 197
7 352
30 458
41 172
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
149 791
259 030
309 118
238 270
252 065
Equity
23 237
39 435
102 892
95 540
88 482
Long-term debt
43 656
57 737
0
27 158
20 533
Short-term debt
82 897
161 857
206 226
115 572
143 050
Total debt
126 554
219 594
206 226
142 730
163 582
Financial ratios
5-year trend
EBITDA margin
−0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
15,5 %
This company
38,2 %
Market median
This company
Market median
59% below market
2020
2024
Return on equity
−31,5 %
This company
18,4 %
Market median
This company
Market median
271% below market
2020
2024
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2020
2024
Asset turnover
4,27×
This company
1,12×
Market median
This company
Market median
281% above market
2020
2024
Debt / equity
5,45×
This company
0,62×
Market median
This company
Market median
779% 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 Møller Bil Bryn AS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
