Riskpilot← Back to searchSign inGet full accessMOBILE ÅSANE AS
ASActiveOrg 979383924Liavegen 12, 5132 NyborgRepair and maintenance of motor vehicles · NACE 9531Est. 199737 employees
Revenue 2024
NOK 300,8M
+32% vs 2023
EBITDA margin
1.0%
+147% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
NOK -922K
+88% vs 2023
| Revenue | NOK 300,8M | +32% |
| EBITDA | NOK 2,9M | +147% |
| Net profit | NOK -922K | +88% |
| Total assets | NOK 68,2M | -5% |
| Equity | NOK 17,3M | +1% |
| Employees | 37 | — |
Legal name
MOBILE ÅSANE AS
Org number
979383924
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27. juni 1997
Share capital
NOK 4 200 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Liavegen 12, 5132 Nyborg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97 139 | 95 258 | 108 779 | 73 428 | 79 536 | 76 022 | 94 004 | 101 455 | 135 650 | 169 724 | 292 941 | 282 618 | 286 744 | 291 349 | 228 120 | 300 815 |
| Staff expenses | −11 889 | −12 438 | −12 374 | −11 212 | −10 754 | −10 264 | −10 482 | −11 426 | −13 914 | −16 037 | −20 755 | −18 999 | −20 977 | −22 761 | −22 462 | −24 629 |
| EBITDA | −2 451 | −3 133 | −1 974 | −1 100 | −4 517 | −2 597 | 1 124 | 769 | 2 322 | 1 492 | 5 732 | 5 876 | 4 409 | −129 | −6 065 | 2 876 |
| Depreciation & amort. | −911 | −1 150 | −434 | −497 | −606 | −431 | −499 | −302 | −408 | −730 | −949 | −1 076 | −1 501 | −1 716 | −1 119 | −1 113 |
| EBIT | −3 362 | −4 283 | −2 408 | −1 597 | −5 123 | −3 028 | 625 | 466 | 1 914 | 762 | 4 783 | 4 800 | 2 908 | −1 845 | −7 184 | 1 763 |
| Net financials | −1 412 | −664 | −1 052 | −499 | −472 | −524 | −285 | −321 | −313 | −494 | −728 | −454 | −754 | −1 111 | −2 875 | −2 946 |
| Profit before tax | −4 774 | −4 947 | −3 461 | −2 096 | −5 594 | −3 552 | 340 | 146 | 1 601 | 268 | 4 055 | 4 346 | 2 154 | −2 956 | −10 059 | −1 182 |
| Tax | −1 320 | −1 389 | −964 | −583 | −1 470 | −955 | 153 | 73 | 419 | 101 | 895 | 958 | 474 | −650 | −2 210 | −260 |
| Net profit | −3 454 | −3 557 | −2 497 | −1 513 | −4 124 | −2 597 | 187 | 72 | 1 182 | 167 | 3 160 | 3 388 | 1 680 | −2 306 | −7 849 | −922 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 690 | 39 024 | 28 597 | 30 099 | 29 487 | 23 850 | 23 813 | 30 228 | 29 677 | 49 410 | 56 362 | 52 546 | 65 594 | 69 371 | 71 565 | 68 243 |
| Equity | 3 147 | 6 194 | 6 289 | 6 751 | 6 067 | 7 029 | 6 883 | 6 581 | 6 659 | 9 826 | 10 362 | 10 286 | 12 032 | 17 461 | 17 232 | 17 321 |
| Long-term debt | 7 908 | 3 446 | 0 | 0 | 3 750 | 2 072 | 4 495 | 3 918 | 4 117 | 7 670 | 6 754 | 7 666 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 635 | 27 426 | 20 981 | 22 425 | 18 849 | 13 922 | 11 769 | 18 746 | 17 806 | 30 745 | 37 815 | 33 303 | 51 605 | 50 097 | 52 142 | 48 648 |
| Total debt | 19 543 | 30 872 | 20 981 | 22 425 | 22 599 | 15 994 | 16 264 | 22 663 | 21 923 | 38 415 | 44 569 | 40 969 | 51 605 | 50 097 | 52 142 | 48 648 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20092024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20092024
Return on equity
-5.3%
This company
18.4%
Market median
-129% vs market
20092024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20092024
Asset turnover
4.41×
This company
1.12×
Market median
+294% vs market
20092024
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| 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 ÅSANE AS Board members of MOBILE ÅSANE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Østerbø | Chief Executive Officer | 0 companies |
| Helge Steinhovden Prestegard | Chief Executive Officer | 0 companies |
| Ole Grangaard | Chairman | 0 companies |
| Petter Gihle | Board of Directors | 0 companies |