Riskpilot← Back to searchSign inGet full accessMOBILE HOKKSUND AS
ASActiveOrg 990964262Prestebråtan 8, 3300 HokksundRetail sale of motor vehicles · NACE 4781Est. 200727 employees
Revenue 2024
NOK 183,9M
-7% vs 2023
EBITDA margin
1.1%
+127% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
NOK 190K
+120% vs 2023
| Revenue | NOK 183,9M | -7% |
| EBITDA | NOK 2M | +127% |
| Net profit | NOK 190K | +120% |
| Total assets | NOK 44,2M | -16% |
| Equity | NOK 15,6M | -3% |
| Employees | 27 | — |
Legal name
MOBILE HOKKSUND AS
Org number
990964262
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
8. mars 2007
Share capital
NOK 1 600 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg av nye og brukte biler og alt som hermed står i forbindelse, herunder å delta i andre selskaper med samme eller lignende formål.
Address
Prestebråtan 8, 3300 Hokksund
Phone
+4732758020
Email
hokksund@mobile.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 144 969 | 156 466 | 206 933 | 196 932 | 183 927 |
| Staff expenses | −15 750 | −19 113 | −20 706 | −20 083 | −20 822 |
| EBITDA | 564 | 975 | 4 158 | 898 | 2 038 |
| Depreciation & amort. | −726 | −1 165 | −1 328 | −1 733 | −1 588 |
| EBIT | −162 | −190 | 2 831 | −835 | 451 |
| Net financials | −627 | −620 | −569 | −373 | −207 |
| Profit before tax | −789 | −810 | 2 262 | −1 208 | 243 |
| Tax | −174 | −178 | 498 | −264 | 54 |
| Net profit | −615 | −632 | 1 764 | −944 | 190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 864 | 42 063 | 49 486 | 52 725 | 44 164 |
| Equity | 12 103 | 12 822 | 14 586 | 16 058 | 15 554 |
| Long-term debt | 3 691 | 0 | 0 | 87 | 0 |
| Short-term debt | 17 610 | 27 827 | 33 746 | 35 699 | 27 852 |
| Total debt | 21 300 | 27 827 | 33 746 | 35 787 | 27 852 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
4.16×
This company
1.12×
Market median
+271% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AT Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Automobil Holding As
MOBILE HOKKSUND AS Board members of MOBILE HOKKSUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Thielemann | Chief Executive Officer | 0 companies |
| Ole Grangaard | Chairman | 0 companies |
| Petter Gihle | Board of Directors | 0 companies |