Riskpilot← Back to searchSign inGet full accessSTILLASFAG AS
ASActiveOrg 918192549Mjåvannsvegen 161, 4628 Kristiansand SOther specialised construction activities n.e.c. · NACE 4399Est. 201633 employees
Revenue 2024
NOK 28,3M
+2% vs 2023
EBITDA margin
-1.6%
-125% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
NOK -882K
-215% vs 2023
| Revenue | NOK 28,3M | +2% |
| EBITDA | NOK -450K | -125% |
| Net profit | NOK -882K | -215% |
| Total assets | NOK 8,1M | -19% |
| Equity | NOK 1,9M | -45% |
| Employees | 33 | — |
Legal name
STILLASFAG AS
Org number
918192549
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
14. desember 2016
Share capital
NOK 470 400
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utførende arbeid av montering og utleie av stillaser og områdesikring, samt kjøp-salg av produkter som naturlig står i forbindelse med dette.
Address
Mjåvannsvegen 161, 4628 Kristiansand S
Phone
+4740401289
Email
glenn@stillasfag.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 19 055 | 20 109 | 21 538 | 25 259 | 26 438 | 26 595 | 27 748 | 28 265 |
| Staff expenses | −49 | −8 153 | −8 580 | −9 467 | −10 566 | −13 118 | −11 913 | −12 424 | −15 055 |
| EBITDA | −49 | 1 142 | −893 | 1 887 | 2 281 | 1 568 | 3 566 | 1 828 | −450 |
| Depreciation & amort. | −7 | −942 | −1 236 | −872 | −956 | −1 113 | −1 324 | −720 | −561 |
| EBIT | −57 | 200 | −2 130 | 1 015 | 1 324 | 455 | 2 242 | 1 109 | −1 011 |
| Net financials | 0 | −126 | −110 | −110 | −124 | −69 | −73 | −118 | −113 |
| Profit before tax | −57 | 75 | −2 240 | 905 | 1 200 | 386 | 2 169 | 990 | −1 124 |
| Tax | −17 | 18 | −1 | −0 | −0 | 56 | 479 | 222 | −243 |
| Net profit | −39 | 57 | −2 239 | 905 | 1 200 | 330 | 1 690 | 768 | −882 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 238 | 12 143 | 10 555 | 10 398 | 11 473 | 9 735 | 8 036 | 9 953 | 8 079 |
| Equity | 6 696 | 6 752 | 4 513 | 3 418 | 4 619 | 3 949 | 2 739 | 3 507 | 1 926 |
| Long-term debt | 1 401 | 1 130 | 941 | 0 | 2 177 | 2 240 | 1 916 | 2 325 | 146 |
| Short-term debt | 141 | 4 261 | 5 101 | 6 980 | 4 678 | 3 546 | 3 381 | 4 120 | 6 007 |
| Total debt | 1 542 | 5 391 | 6 042 | 6 980 | 6 855 | 5 786 | 5 297 | 6 445 | 6 153 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20162024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20162024
Return on equity
-45.8%
This company
18.4%
Market median
-349% vs market
20162024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20162024
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
20162024
Debt / equity
3.20×
This company
0.62×
Market median
-416% vs market
20162024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-12-09 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Miko Holding As | Company | 60.0% | 60.0% | 2023 |
| Individual | 20.0% | 20.0% | 2023 | |
Valvik Holding As | Company | 10.0% | 10.0% | 2023 |
Dsk Invest As | Company | 10.0% | 10.0% | 2023 |
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No registered parent or subsidiaries
Board members of STILLASFAG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Olsen | Chairman | 0 companies |
| Thomas Beck | Board of Directors | 0 companies |
| Thomas Tangstad | Board of Directors | 0 companies |