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MOBILE AUTO SØR AS
AS
Active
Org 924469005
Skibåsen 4, 4636
Kristiansand S
Retail sale of motor vehicles
·
NACE 4781
Est. 2020 · 6 years old
13 employees
mobile.no
Overvåg
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
MOBILE AUTO SØR AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
20M
39M
59M
78M
5M
2020
53M
2021
58M
2022
52M
2023
68M
2024
EBITDA
NOK millions
0M
-1M
-3M
-4M
-5M
-1M
2020
-4M
-300%
2021
-3M
+25%
2022
-3M
0%
2023
-2M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 869
53 030
58 160
51 659
67 670
Staff expenses
−1 468
−5 215
−5 115
−6 617
−6 689
EBITDA
−1 432
−4 358
−2 731
−3 376
−1 582
Depreciation & amort.
−68
−888
−1 146
−1 341
−1 245
EBIT
−1 500
−5 247
−3 877
−4 717
−2 828
Net financials
−44
−637
−869
−1 734
−1 755
Profit before tax
−1 543
−5 883
−4 747
−6 451
−4 583
Tax
−340
−1 293
−1 042
−1 415
−1 008
Net profit
−1 203
−4 591
−3 705
−5 036
−3 575
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 004
22 561
25 424
22 913
19 887
Equity
1 150
1 240
4 555
3 771
4 296
Long-term debt
2 965
0
0
0
0
Short-term debt
5 862
20 801
20 474
18 660
15 274
Total debt
8 827
20 801
20 474
18 660
15 274
Financial ratios
5-year trend
EBITDA-margin
-2.3%
This company
15.8%
Market median
-115% vs market
2020
2024
Soliditetsgrad
21.6%
This company
38.2%
Market median
-43% vs market
2020
2024
Egenkapitalforrentning
-83.2%
This company
18.4%
Market median
-552% vs market
2020
2024
Nettoresultatgrad
-5.3%
This company
8.1%
Market median
-165% vs market
2020
2024
Aktivomsætning
3.40×
This company
1.12×
Market median
+204% vs market
2020
2024
Gæld/egenkapital
3.63×
This company
0.62×
Market median
-485% 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 MOBILE AUTO SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
