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Ol Montering 1 AS
AS
Active
Org 898846792
Slituveien 474, 1859
Slitu
Rørleggerarbeid
·
NACE 43221
Est. 2012 · 13 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Ol Montering 1 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
41M
31M
21M
10M
0M
2020: 21M
21M
2020
2021: 31M (+48% vs 2020)
31M
+48%
2021
2022: 27M (-13% vs 2021)
27M
-13%
2022
2023: 33M (+22% vs 2022)
33M
+22%
2023
2024: 28M (-15% vs 2023)
28M
-15%
2024
EBITDA
NOK millions
4M
2M
-1M
-3M
-5M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: -3M (-250% vs 2021)
-3M
-250%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: -3M
-3M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 724
33 433
27 267
30 584
21 094
Staff expenses
−17 467
−17 344
−13 408
−12 863
−10 657
EBITDA
−2 952
19
−2 975
2 481
−269
Depreciation & amort.
−37
−23
−23
−23
−28
EBIT
−2 989
−4
−2 997
2 459
−297
Net financials
−24
−4
−3
−3
1
Profit before tax
−3 014
−8
−3 000
2 455
−296
Tax
−0
331
−545
544
−58
Net profit
−3 014
−339
−2 455
1 912
−239
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 002
12 555
12 009
14 111
8 663
Equity
690
738
476
2 166
255
Long-term debt
0
5 437
5 437
5 437
5 621
Short-term debt
4 312
6 380
6 095
6 507
2 787
Total debt
4 312
11 817
11 533
11 944
8 408
Financial ratios
5-year trend
EBITDA margin
−10,6 %
This company
15,8 %
Market median
This company
Market median
167% below market
2020
2024
Equity ratio
13,8 %
This company
38,2 %
Market median
This company
Market median
64% below market
2020
2024
Return on equity
−436,6 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−10,9 %
This company
8,1 %
Market median
This company
Market median
235% below market
2020
2024
Asset turnover
5,54×
This company
1,12×
Market median
This company
Market median
395% above market
2020
2024
Debt / equity
6,25×
This company
0,62×
Market median
This company
Market median
908% 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 Ol Montering 1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
