Riskpilot← Back to searchSign inGet full accessERTO MONTASJE AS
ASActiveOrg 918166726Skjølaasvegen 160, 2860 HovJoinery installation · NACE 4332Est. 20164 employees
Revenue 2022
NOK 7M
+36% vs 2021
EBITDA margin
16.1%
+100% vs 2021
Equity ratio
9.4%
Financial strength
Net profit 2022
NOK 548K
+114% vs 2021
| Revenue | NOK 7M | +36% |
| EBITDA | NOK 1,1M | +100% |
| Net profit | NOK 548K | +114% |
| Total assets | NOK 3,4M | +87% |
| Equity | NOK 317K | +360% |
| Employees | 4 | — |
Legal name
ERTO MONTASJE AS
Org number
918166726
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
8. desember 2016
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Montering av interiør og bygg og rehabilitering samt hva som er forbundet med dette.
Address
Skjølaasvegen 160, 2860 Hov
Phone
+4791189252
Email
ertomontasjeas@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 2 378 | 2 486 | 3 578 | 5 167 | 7 026 |
| Staff expenses | −1 671 | −1 197 | −1 630 | −2 210 | −2 887 |
| EBITDA | 56 | 415 | 337 | 565 | 1 132 |
| Depreciation & amort. | −17 | −75 | −80 | −205 | −356 |
| EBIT | 39 | 340 | 257 | 360 | 776 |
| Net financials | −5 | −18 | −12 | −33 | −73 |
| Profit before tax | 34 | 322 | 245 | 328 | 702 |
| Tax | −0 | 25 | 54 | 72 | 154 |
| Net profit | 34 | 298 | 191 | 256 | 548 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 536 | 613 | 1 378 | 1 796 | 3 358 |
| Equity | −76 | 222 | 113 | 69 | 317 |
| Long-term debt | 301 | 300 | 722 | 911 | 1 397 |
| Short-term debt | 311 | 91 | 543 | 816 | 1 644 |
| Total debt | 612 | 391 | 1 264 | 1 727 | 3 041 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20182022
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
20182022
Return on equity
173.1%
This company
18.4%
Market median
+841% vs market
20182022
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20182022
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20182022
Debt / equity
9.61×
This company
0.62×
Market median
-1450% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EW Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ERTO MONTASJE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erland Wang | Chief Executive Officer | 0 companies |
| Tone Sveumshagen | Board of Directors | 0 companies |