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MOTOR & MARINE ROTSUND AS
AS
Active
Org 991243542
Rotsund, 9153
Rotsund
Retail sale of motor vehicles
· NACE 4781
Est. 2007
7 employees
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Norway
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Retail sale of motor vehicles
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MOTOR & MARINE ROTSUND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
17M
2020
19M
2021
19M
2022
21M
2023
24M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
1M
2022
1M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 028
19 302
19 315
21 045
23 743
Staff expenses
−1 852
−2 113
−2 525
−2 565
−2 566
EBITDA
1 271
1 363
1 024
824
3 535
Depreciation & amort.
−101
−128
−206
−251
−191
EBIT
1 171
1 235
818
573
3 344
Net financials
−114
−92
−144
−221
−199
Profit before tax
1 057
1 142
674
352
3 146
Tax
238
228
116
68
702
Net profit
818
915
558
284
2 444
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 552
8 607
11 637
10 088
13 942
Equity
3 658
4 572
5 130
5 414
7 858
Long-term debt
152
613
490
249
396
Short-term debt
7 743
3 422
6 017
4 425
5 688
Total debt
7 894
4 035
6 507
4 674
6 084
Financial ratios
5-year trend
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
2020
2024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
2020
2024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2020
2024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs 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 MOTOR & MARINE ROTSUND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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