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Made for Movement Group AS
AS
Active
Org 991237615
Rødmyrlia 2, 3735
Skien
Manufacture of other transport equipment n.e.c.
·
NACE 3099
Est. 2007 · 19 years old
30 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other transport equipment n.e.c.
/
Made for Movement Group AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
93M
70M
47M
23M
0M
2020: 62M
62M
2020
2021: 55M (-11% vs 2020)
55M
-11%
2021
2022: 58M (+5% vs 2021)
58M
+5%
2022
2023: 56M (-3% vs 2022)
56M
-3%
2023
2024: 75M (+34% vs 2023)
75M
+34%
2024
EBITDA
NOK millions
11M
5M
-2M
-8M
-14M
2020: 6M
6M
2020
2021: -1M (-117% vs 2020)
-1M
-117%
2021
2022: -5M (-400% vs 2021)
-5M
-400%
2022
2023: -9M (-80% vs 2022)
-9M
-80%
2023
2024: 3M (+133% vs 2023)
3M
+133%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
75 430
56 285
57 568
54 636
61 951
Staff expenses
−23 633
−20 076
−26 205
−22 593
−19 966
EBITDA
2 776
−8 618
−5 159
−975
5 816
Depreciation & amort.
−3 467
−2 917
−4 438
−5 515
−5 612
EBIT
−691
−11 535
−9 597
−6 490
204
Net financials
−2 567
−4 674
−1 727
521
7 365
Profit before tax
−3 257
−16 209
−11 324
−5 969
7 569
Tax
−1 756
−3 580
−2 690
−1 578
1 086
Net profit
−1 501
−12 629
−8 634
−4 391
6 484
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
130 939
143 869
133 118
127 806
135 058
Equity
39 337
40 838
38 351
47 285
51 677
Long-term debt
26 427
23 711
22 750
25 750
27 500
Short-term debt
65 175
79 320
72 017
54 771
55 881
Total debt
91 602
103 031
94 767
80 521
83 381
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
30,0 %
This company
38,2 %
Market median
This company
Market median
21% below market
2020
2024
Return on equity
−3,8 %
This company
18,4 %
Market median
This company
Market median
121% below market
2020
2024
Net profit margin
−2,0 %
This company
8,1 %
Market median
This company
Market median
125% below market
2020
2024
Asset turnover
0,58×
This company
1,12×
Market median
This company
Market median
48% below market
2020
2024
Debt / equity
2,33×
This company
0,62×
Market median
This company
Market median
276% 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 Made for Movement Group AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
