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Rental Group Mobility AS
AS
Active
Org 992110465
Heggenveien 11, 3370
Vikersund
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2008 · 18 years old
17 employees
www.rentalgroup.no
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Norway
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Companies
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Rental and leasing of cars and light motor vehicles
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Rental Group Mobility AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
299M
224M
149M
75M
0M
2020: 139M
139M
2020
2021: 132M (-5% vs 2020)
132M
-5%
2021
2022: 157M (+19% vs 2021)
157M
+19%
2022
2023: 189M (+20% vs 2022)
189M
+20%
2023
2024: 240M (+27% vs 2023)
240M
+27%
2024
EBITDA
NOK millions
204M
153M
102M
51M
0M
2020: 86M
86M
2020
2021: 80M (-7% vs 2020)
80M
-7%
2021
2022: 93M (+16% vs 2021)
93M
+16%
2022
2023: 126M (+35% vs 2022)
126M
+35%
2023
2024: 164M (+30% vs 2023)
164M
+30%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
239 660
188 815
156 874
132 093
138 593
Staff expenses
−14 300
−13 224
−10 244
−6 728
−5 627
EBITDA
163 607
125 776
92 679
80 287
86 086
Depreciation & amort.
−116 986
−81 413
−60 845
−70 507
−71 165
EBIT
46 620
44 363
31 834
9 780
14 921
Net financials
−21 458
−13 217
−5 738
−3 453
−4 959
Profit before tax
25 163
31 146
26 097
6 328
9 962
Tax
5 603
6 865
5 744
1 392
2 192
Net profit
19 560
24 281
20 353
4 935
7 771
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
529 749
455 638
303 224
192 030
270 896
Equity
80 859
73 299
59 018
38 665
33 729
Long-term debt
392 286
320 925
217 838
128 942
217 991
Short-term debt
56 604
61 414
26 368
24 424
19 176
Total debt
448 890
382 339
244 206
153 365
237 167
Financial ratios
5-year trend
EBITDA margin
68,3 %
This company
15,8 %
Market median
This company
Market median
332% above market
2020
2024
Equity ratio
15,3 %
This company
38,2 %
Market median
This company
Market median
60% below market
2020
2024
Return on equity
24,2 %
This company
18,4 %
Market median
This company
Market median
32% above market
2020
2024
Net profit margin
8,2 %
This company
8,1 %
Market median
This company
Market median
1% above market
2020
2024
Asset turnover
0,45×
This company
1,12×
Market median
This company
Market median
60% below market
2020
2024
Debt / equity
5,55×
This company
0,62×
Market median
This company
Market median
795% 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 Rental Group Mobility AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
