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SKJELSTAD MONTASJE AS
AS
Active
Org 898242412
Gonvikbakken 5, 3222
Sandefjord
Rørleggerarbeid
· NACE 43221
Est. 2012
5 employees
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Norway
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Rørleggerarbeid
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SKJELSTAD MONTASJE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
6M
2020
11M
2021
10M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 982
11 134
9 717
8 752
9 048
Staff expenses
−2 084
−2 481
−2 555
−2 816
−2 840
EBITDA
453
2 312
1 881
1 235
1 131
Depreciation & amort.
−45
−41
−61
−90
−113
EBIT
408
2 271
1 820
1 146
1 018
Net financials
1
−0
7
14
28
Profit before tax
409
2 270
1 827
1 160
1 046
Tax
90
500
405
259
235
Net profit
319
1 770
1 422
901
811
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 744
4 912
5 753
4 905
4 453
Equity
1 435
1 805
1 527
2 428
2 639
Long-term debt
0
0
0
6
1
Short-term debt
1 309
3 107
4 226
2 470
1 813
Total debt
1 309
3 107
4 226
2 477
1 814
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
2020
2024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
2020
2024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 SKJELSTAD MONTASJE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network