Skip to content
Riskpilot
← Back to search
Sign in
Get full access
SH SERVICE OG MONTASJE AS
AS
Active
Org 915259340
Markens Gate 13, 4611
Kristiansand S
Joinery installation
· NACE 4332
Est. 2015
20 employees
Watchlist
Share
Norway
/
Companies
/
Joinery installation
/
SH SERVICE OG MONTASJE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
17M
2021
23M
2022
25M
2023
28M
2024
29M
2025
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
1M
2023
3M
2024
4M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
17 365
22 616
24 644
28 468
29 195
Staff expenses
−5 444
−9 643
−11 488
−13 000
−12 315
EBITDA
2 821
2 573
1 203
2 528
3 516
Depreciation & amort.
−701
−683
−865
−1 025
−1 250
EBIT
2 120
1 890
338
1 503
2 267
Net financials
−109
−71
−163
−308
−314
Profit before tax
2 010
1 819
175
1 195
1 953
Tax
442
400
38
261
439
Net profit
1 568
1 419
137
933
1 514
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 724
11 847
10 554
12 049
11 972
Equity
3 707
4 325
4 022
3 755
4 377
Long-term debt
1 518
1 049
2 064
3 780
3 125
Short-term debt
3 499
6 473
4 468
4 514
4 470
Total debt
5 018
7 521
6 532
8 294
7 595
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2021
2025
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
2021
2025
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2021
2025
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
2021
2025
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SH SERVICE OG 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
