Riskpilot← Back to searchSign inGet full accessMODUM AUTO SENTER AS
ASActiveOrg 977298601Eikerveien 71, 3340 ÅmotRetail sale of automotive fuel · NACE 4730Est. 199716 employees
Revenue 2024
NOK 9,7M
-1% vs 2023
EBITDA margin
14.3%
-1% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
NOK 1,1M
+5% vs 2023
| Revenue | NOK 9,7M | -1% |
| EBITDA | NOK 1,4M | -1% |
| Net profit | NOK 1,1M | +5% |
| Total assets | NOK 2,7M | +9% |
| Equity | NOK 792K | +85% |
| Employees | 16 | — |
Legal name
MODUM AUTO SENTER AS
Org number
977298601
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
13. februar 1997
Share capital
NOK 400 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Eikerveien 71, 3340 Åmot
Phone
+4732784410
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 28 122 | 28 041 | 37 803 | 34 524 | 35 295 | 9 822 | 10 331 | 10 517 | 10 612 | 10 901 | 10 815 | 10 501 | 11 095 | 10 724 | 10 181 | 9 831 | 9 722 |
| Staff expenses | −0 | −1 359 | −1 536 | −1 947 | −1 878 | −1 896 | −1 861 | −1 913 | −1 877 | −1 930 | −2 089 | −1 960 | −1 991 | −1 974 | −1 989 | −2 165 | −2 109 | −2 283 |
| EBITDA | 0 | 645 | 792 | 942 | 701 | 937 | 1 176 | 1 262 | 1 360 | 1 420 | 1 421 | 1 278 | 1 180 | 1 488 | 1 534 | 1 323 | 1 409 | 1 393 |
| Depreciation & amort. | −0 | −95 | −120 | −127 | −129 | −133 | −306 | −396 | −444 | −462 | −444 | −278 | −216 | −198 | −221 | −156 | −146 | −79 |
| EBIT | 0 | 549 | 672 | 815 | 572 | 804 | 871 | 866 | 916 | 958 | 977 | 1 000 | 963 | 1 291 | 1 313 | 1 167 | 1 263 | 1 314 |
| Net financials | 0 | 35 | 7 | 21 | 25 | 23 | −8 | −9 | −9 | −1 | 0 | 5 | 4 | 5 | 4 | 15 | 42 | 51 |
| Profit before tax | 0 | 585 | 679 | 836 | 597 | 827 | 862 | 858 | 907 | 957 | 977 | 1 005 | 967 | 1 296 | 1 317 | 1 182 | 1 305 | 1 365 |
| Tax | −0 | 164 | 191 | 234 | 167 | 233 | 241 | 232 | 245 | 240 | 239 | 234 | 213 | 288 | 291 | 261 | 287 | 300 |
| Net profit | 0 | 421 | 487 | 602 | 430 | 594 | 621 | 626 | 663 | 717 | 738 | 771 | 754 | 1 008 | 1 027 | 921 | 1 018 | 1 064 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 715 | 2 697 | 3 113 | 2 823 | 2 705 | 3 358 | 3 435 | 3 528 | 2 839 | 3 127 | 2 879 | 2 883 | 3 201 | 3 236 | 2 856 | 2 512 | 2 743 |
| Equity | — | 479 | 516 | 568 | 648 | 842 | 913 | 939 | 701 | 718 | 756 | 861 | 753 | 761 | 788 | 409 | 427 | 792 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 13 | 649 | 512 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 2 227 | 2 180 | 2 545 | 2 175 | 1 850 | 1 797 | 1 985 | 2 520 | 2 120 | 2 371 | 2 018 | 2 130 | 2 440 | 2 448 | 2 446 | 2 084 | 1 951 |
| Total debt | 0 | 2 236 | 2 181 | 2 545 | 2 175 | 1 863 | 2 445 | 2 497 | 2 826 | 2 120 | 2 371 | 2 018 | 2 130 | 2 440 | 2 448 | 2 446 | 2 084 | 1 951 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20072024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20072024
Return on equity
134.5%
This company
18.4%
Market median
+631% vs market
20072024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20072024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20072024
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vikersund Bilsenter As | Company | 100.0% | 100.0% | 2024 |
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Vikersund Bilsenter As
MODUM AUTO SENTER AS Board members of MODUM AUTO SENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Multe Hansen | Deputy Member | 0 companies |
| Tom Bakken | Chairman | 0 companies |
| Tonje Falck Bakken | Board of Directors | 0 companies |