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Mobile Ljosland AS
AS
Active
Org 978627188
Sportsveien 2, 3615
Kongsberg
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1997 · 29 years old
51 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Mobile Ljosland AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
377M
283M
189M
94M
0M
2020: 263M
263M
2020
2021: 286M (+9% vs 2020)
286M
+9%
2021
2022: 303M (+6% vs 2021)
303M
+6%
2022
2023: 297M (-2% vs 2022)
297M
-2%
2023
2024: 302M (+2% vs 2023)
302M
+2%
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
2020: 12M
12M
2020
2021: 15M (+25% vs 2020)
15M
+25%
2021
2022: 16M (+7% vs 2021)
16M
+7%
2022
2023: 8M (-50% vs 2022)
8M
-50%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
301 956
297 160
303 419
285 753
263 201
Staff expenses
−32 573
−30 776
−31 417
−29 121
−26 598
EBITDA
5 513
7 769
15 723
15 180
11 514
Depreciation & amort.
−1 191
−1 013
−1 076
−1 049
−934
EBIT
4 322
6 755
14 646
14 131
10 581
Net financials
−1 428
−1 307
−271
−105
−212
Profit before tax
2 894
5 448
14 375
14 026
10 369
Tax
638
1 206
3 164
3 088
1 963
Net profit
2 256
4 242
11 212
10 938
8 406
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
58 615
61 981
75 453
56 730
62 241
Equity
19 765
19 585
19 453
14 481
17 121
Long-term debt
0
0
0
0
6 784
Short-term debt
36 818
40 166
53 367
39 200
35 076
Total debt
36 818
40 166
53 367
39 200
41 860
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
33,7 %
This company
38,2 %
Market median
This company
Market median
12% below market
2020
2024
Return on equity
11,4 %
This company
18,4 %
Market median
This company
Market median
38% below market
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
5,15×
This company
1,12×
Market median
This company
Market median
360% above market
2020
2024
Debt / equity
1,97×
This company
0,62×
Market median
This company
Market median
218% 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 Mobile Ljosland AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
