Riskpilot← Back to searchSign inGet full accessSTILLAS SPESIALISTEN AS
ASActiveOrg 918030549Industriveien 26, 2020 SkedsmokorsetOther specialised construction activities n.e.c. · NACE 4399Est. 201612 employees
Revenue 2024
NOK 15,5M
-5% vs 2023
EBITDA margin
16.7%
-29% vs 2023
Equity ratio
53.2%
Financial strength
Net profit 2024
NOK 1M
-40% vs 2023
| Revenue | NOK 15,5M | -5% |
| EBITDA | NOK 2,6M | -29% |
| Net profit | NOK 1M | -40% |
| Total assets | NOK 10,2M | -10% |
| Equity | NOK 5,4M | +1% |
| Employees | 12 | — |
Legal name
STILLAS SPESIALISTEN AS
Org number
918030549
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
9. november 2016
Share capital
NOK 34 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapet skal sette opp stillas og demontere dette, samt leie ut stillas . Dette gjelder alle typer stillas.
Address
Industriveien 26, 2020 Skedsmokorset
Phone
+4792289563
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 138 | 13 541 | 14 464 | 16 360 | 15 464 |
| Staff expenses | −6 965 | −6 630 | −7 418 | −7 604 | −8 843 |
| EBITDA | 2 940 | 3 867 | 3 294 | 3 641 | 2 589 |
| Depreciation & amort. | −1 015 | −996 | −1 127 | −1 116 | −1 026 |
| EBIT | 1 925 | 2 871 | 2 167 | 2 525 | 1 563 |
| Net financials | −236 | −129 | −231 | −307 | −221 |
| Profit before tax | 1 689 | 2 742 | 1 936 | 2 219 | 1 342 |
| Tax | 388 | 607 | 427 | 496 | 307 |
| Net profit | 1 301 | 2 135 | 1 508 | 1 723 | 1 035 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 698 | 12 104 | 11 577 | 11 329 | 10 159 |
| Equity | 6 919 | 9 055 | 5 050 | 5 374 | 5 409 |
| Long-term debt | 751 | 859 | 3 685 | 2 950 | 1 843 |
| Short-term debt | 4 027 | 2 190 | 2 841 | 3 005 | 2 906 |
| Total debt | 4 778 | 3 049 | 6 526 | 5 955 | 4 750 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 (2) | ||
AA Deputy Member | Deputy Member | 2022 |
BR Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 10% | 10% | 2024 |
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Pebje Holding As
STILLAS SPESIALISTEN AS Board members of STILLAS SPESIALISTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Abel Engh | Deputy Member | 0 companies |
| Borge Rendalsvik | Chief Executive Officer | 0 companies |
| Bjørn Oscar Semb Fredricsson | Chairman | 0 companies |
| Tom Bjørvik | Chairman | 0 companies |