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Motor Forum AS
AS
Active
Org 995515784
Ingvald Ludvigsens Gate 21, 3027
Drammen
Retail sale of motor vehicles
·
NACE 4781
Est. 2010 · 16 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Motor Forum AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
181M
135M
90M
45M
0M
2020: 133M
133M
2020
2021: 118M (-11% vs 2020)
118M
-11%
2021
2022: 145M (+23% vs 2021)
145M
+23%
2022
2023: 91M (-37% vs 2022)
91M
-37%
2023
2024: 95M (+4% vs 2023)
95M
+4%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
95 113
91 366
145 124
117 785
132 762
Staff expenses
−15 195
−14 636
−17 059
−15 625
−17 924
EBITDA
792
1 637
3 948
4 873
6 291
Depreciation & amort.
−1 527
−1 379
−1 049
−1 083
−925
EBIT
−734
258
2 899
3 791
5 366
Net financials
−594
−478
−204
−76
−93
Profit before tax
−1 328
−220
2 695
3 715
5 273
Tax
−292
−48
593
817
1 161
Net profit
−1 036
−172
2 102
2 898
4 112
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 369
26 789
43 155
24 441
23 689
Equity
8 333
9 369
10 192
9 769
10 022
Long-term debt
130
175
212
458
557
Short-term debt
16 673
16 998
32 292
13 857
12 818
Total debt
16 803
17 173
32 504
14 314
13 375
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2020
2024
Equity ratio
32,8 %
This company
38,2 %
Market median
This company
Market median
14% below market
2020
2024
Return on equity
−12,4 %
This company
18,4 %
Market median
This company
Market median
167% below market
2020
2024
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2020
2024
Asset turnover
3,75×
This company
1,12×
Market median
This company
Market median
235% above market
2020
2024
Debt / equity
2,04×
This company
0,62×
Market median
This company
Market median
229% 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 Motor Forum AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
