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MONTELILLESAND AS
AS
Active
Org 913542983
Kirkekleiva 40, 4790 Lillesand
Utleie av egen eller leid fast eiendom ellers · NACE 68209
Est. 2014
0 employees
www.montelillesand.no
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2021
NOK 136K
+27% vs 2020
EBITDA margin
42.4%
+183% vs 2020
Equity ratio
19.4%
Financial strength
Net profit 2021
NOK -5K
+90% vs 2020
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
NOK 136K
+27%
EBITDA
NOK 58K
+183%
Net profit
NOK -5K
+90%
Total assets
NOK 3,8M
+1%
Equity
NOK 732K
-1%
Employees
0
—
Company information
Legal name
MONTELILLESAND AS
Org number
913542983
Legal form
Aksjeselskap
NACE code
68209 · Utleie av egen eller leid fast eiendom ellers
Founded
12. mai 2014
Share capital
NOK 105 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Eie, utvikle og utleie av ferieleiligheter.
Contact
Address
Kirkekleiva 40, 4790 Lillesand
Website
www.montelillesand.no
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Companies in Utleie av egen eller leid fast eiendom ellers
Companies in Lillesand
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
170
200
261
107
136
Staff expenses
−1
−1
−1
−1
−1
EBITDA
60
116
143
20
58
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
60
116
143
20
58
Net financials
−80
−78
−94
−75
−63
Profit before tax
−20
38
49
−54
−5
Tax
−0
−0
−0
−0
−0
Net profit
−20
38
49
−54
−5
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
3 701
3 714
3 785
3 725
3 775
Equity
704
742
792
737
732
Long-term debt
2 907
2 907
2 907
2 900
2 900
Short-term debt
90
65
86
88
144
Total debt
2 996
2 971
2 993
2 988
3 043
Financial ratios
5-year trend
EBITDA margin
42.4%
This company
15.8%
Market median
+168% vs market
2017
2021
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2017
2021
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
2017
2021
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
2017
2021
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2017
2021
Debt / equity
4.16×
This company
0.62×
Market median
-571% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
ØM
Øyvind Moen
Chairman
2014
HE
Helen Elisabeth Stie
Board of Directors
2014
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MONTELILLESAND AS also hold positions in
0
other companies.
Person
Role here
Other companies
Øyvind Moen
Chairman
0 companies
Helen Elisabeth Stie
Board of Directors
0 companies