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Mobility Halden AS
AS
Active
Org 988629820
Vestgårdveien 5, 1788
Halden
Retail sale of motor vehicles
·
NACE 4781
Est. 2005 · 20 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Mobility Halden AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
247M
185M
123M
62M
0M
2021: 198M
198M
2021
2022: 186M (-6% vs 2021)
186M
-6%
2022
2023: 154M (-17% vs 2022)
154M
-17%
2023
2024: 175M (+14% vs 2023)
175M
+14%
2024
2025: 197M (+13% vs 2024)
197M
+13%
2025
EBITDA
NOK millions
12M
9M
6M
3M
0M
2021: 10M
10M
2021
2022: 7M (-30% vs 2021)
7M
-30%
2022
2023: 3M (-57% vs 2022)
3M
-57%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
197 119
174 971
153 885
186 379
198 071
Staff expenses
−15 019
−14 371
−15 269
−13 417
−12 787
EBITDA
4 567
5 418
2 680
7 255
9 833
Depreciation & amort.
−1 736
−1 952
−2 155
−2 205
−1 690
EBIT
2 832
3 466
525
5 049
8 142
Net financials
−1 202
−1 138
−1 074
−441
−208
Profit before tax
1 630
2 328
−549
4 608
7 935
Tax
372
522
−115
1 024
1 755
Net profit
1 258
1 806
−434
3 585
6 179
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
45 799
37 512
41 873
36 462
35 923
Equity
16 475
15 217
13 410
13 845
11 586
Long-term debt
18 694
13 826
11 112
12 016
9 109
Short-term debt
9 163
6 921
16 098
9 139
13 464
Total debt
27 858
20 747
27 209
21 155
22 573
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2021
2025
Equity ratio
36,0 %
This company
38,2 %
Market median
This company
Market median
6% below market
2021
2025
Return on equity
7,6 %
This company
18,4 %
Market median
This company
Market median
59% below market
2021
2025
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2021
2025
Asset turnover
4,30×
This company
1,12×
Market median
This company
Market median
284% above market
2021
2025
Debt / equity
1,78×
This company
0,62×
Market median
This company
Market median
187% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Mobility Halden AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
