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STILLAS1 AS
AS
Active
Org 823145802
Nedre Hagen 46, 5305
Florvåg
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2019 · 6 years old
22 employees
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Norway
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Companies
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Other specialised construction activities n.e.c.
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STILLAS1 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 11M
11M
2020
2021: 10M (-9% vs 2020)
10M
-9%
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 396
8 586
9 478
9 758
10 567
Staff expenses
−6 215
−5 369
−6 301
−5 665
−5 118
EBITDA
23
−448
−415
279
737
Depreciation & amort.
−213
−138
−116
−351
−48
EBIT
−190
−585
−531
−72
689
Net financials
18
1
−23
−32
−10
Profit before tax
−172
−585
−554
−104
679
Tax
−0
−0
−0
−0
160
Net profit
−172
−585
−554
−104
519
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 763
2 354
2 677
4 067
5 061
Equity
−875
−703
−118
436
540
Long-term debt
0
0
0
0
0
Short-term debt
3 638
3 057
2 795
3 631
4 521
Total debt
3 638
3 057
2 795
3 631
4 521
Financial ratios
5-year trend
EBITDA margin
0,2 %
This company
15,8 %
Market median
This company
Market median
99% below market
2020
2024
Equity ratio
−31,7 %
This company
38,2 %
Market median
This company
Market median
183% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−1,7 %
This company
8,1 %
Market median
This company
Market median
121% below market
2020
2024
Asset turnover
3,76×
This company
1,12×
Market median
This company
Market median
236% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 STILLAS1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
