Riskpilot← Back to searchSign inGet full accessSTOLTZ REHAB AS
ASActiveOrg 826188332Damsgårdsveien 145, 5160 LaksevågConstruction of residential and non-residential buildings · NACE 4100Est. 202030 employees
Revenue 2024
NOK 107,1M
+38% vs 2023
EBITDA margin
6.7%
-10% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
NOK 3,6M
-8% vs 2023
| Revenue | NOK 107,1M | +38% |
| EBITDA | NOK 7,2M | -10% |
| Net profit | NOK 3,6M | -8% |
| Total assets | NOK 34,4M | +39% |
| Equity | NOK 7,6M | +16% |
| Employees | 30 | — |
Legal name
STOLTZ REHAB AS
Org number
826188332
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
16. desember 2020
Share capital
NOK 40 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rehabilitering innen bygg og anlegg, samt hva som blir i forbindelse hermed.
Address
Damsgårdsveien 145, 5160 Laksevåg
Phone
+4755348600
Email
firmapost@stoltz.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 66 630 | 51 187 | 77 326 | 107 081 |
| Staff expenses | −0 | −20 201 | −19 560 | −21 076 | −24 535 |
| EBITDA | −10 | 3 060 | 3 811 | 7 952 | 7 180 |
| Depreciation & amort. | −0 | −2 688 | −2 688 | −2 619 | −2 594 |
| EBIT | −10 | 373 | 1 123 | 5 333 | 4 586 |
| Net financials | 0 | −346 | −391 | −373 | −23 |
| Profit before tax | −10 | 26 | 733 | 4 960 | 4 563 |
| Tax | −2 | 6 | 161 | 1 091 | 1 005 |
| Net profit | −8 | 21 | 572 | 3 869 | 3 558 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 150 | 19 270 | 26 680 | 24 793 | 34 397 |
| Equity | 22 | 4 013 | 4 584 | 6 519 | 7 577 |
| Long-term debt | 13 118 | 9 488 | 9 928 | 2 151 | 355 |
| Short-term debt | 10 | 5 769 | 12 168 | 16 123 | 26 465 |
| Total debt | 13 128 | 15 257 | 22 096 | 18 274 | 26 820 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
47.0%
This company
18.4%
Market median
+155% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20202024
Debt / equity
3.54×
This company
0.62×
Market median
-471% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 93.5% | 93.5% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 |
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Jomami As
STOLTZ REHAB AS Board members of STOLTZ REHAB AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ørjan Moen Thune | Chief Executive Officer | 0 companies |
| Glenn Andre Vik | Board of Directors | 0 companies |
| Aasa Christine Stoltz | Chairman | 0 companies |
| Kenneth Mjanger Øvretvedt | Board of Directors | 0 companies |
| Per Christian Lie Stoltz | Board of Directors | 0 companies |