Riskpilot← Back to searchSign inGet full accessAS STILLASER
ASActiveOrg 919137258Schleppegrells gate 7, 0556 OsloOther specialised construction activities n.e.c. · NACE 4399Est. 196617 employees
Revenue 2024
NOK 11,9M
-17% vs 2023
EBITDA margin
21.1%
-31% vs 2023
Equity ratio
25.9%
Financial strength
Net profit 2024
NOK 970K
-43% vs 2023
| Revenue | NOK 11,9M | -17% |
| EBITDA | NOK 2,5M | -31% |
| Net profit | NOK 970K | -43% |
| Total assets | NOK 12,5M | +1% |
| Equity | NOK 3,2M | +6% |
| Employees | 17 | — |
Legal name
AS STILLASER
Org number
919137258
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
4. november 1966
Share capital
—
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Schleppegrells gate 7, 0556 Oslo
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 011 | 4 908 | 4 561 | 5 547 | 5 740 | 7 466 | 8 255 | 10 319 | 9 044 | 10 585 | 14 209 | 12 915 | 13 015 | 14 860 | 14 659 | 14 313 | 11 922 |
| Staff expenses | −0 | −3 540 | −3 474 | −3 406 | −3 407 | −3 363 | −4 295 | −4 096 | −5 583 | −4 590 | −5 238 | −6 829 | −6 810 | −6 212 | −6 468 | −6 414 | −8 010 | −7 604 |
| EBITDA | 0 | 718 | 566 | 248 | 1 054 | 1 362 | 1 841 | 1 974 | 2 427 | 1 928 | 3 375 | 3 862 | 2 939 | 3 078 | 3 460 | 3 116 | 3 656 | 2 514 |
| Depreciation & amort. | −0 | −387 | −428 | −500 | −702 | −984 | −1 032 | −1 125 | −989 | −1 138 | −1 296 | −1 508 | −1 885 | −1 285 | −1 335 | −1 446 | −1 498 | −1 372 |
| EBIT | 0 | 331 | 138 | −252 | 352 | 378 | 810 | 850 | 1 439 | 790 | 2 079 | 2 354 | 1 054 | 1 793 | 2 126 | 1 670 | 2 159 | 1 142 |
| Net financials | 0 | −9 | −47 | −33 | −35 | −54 | −40 | −27 | −14 | −12 | −13 | −2 | −6 | 7 | 3 | 3 | 33 | 102 |
| Profit before tax | 0 | 322 | 91 | −285 | 317 | 323 | 770 | 823 | 1 425 | 778 | 2 066 | 2 352 | 1 049 | 1 800 | 2 129 | 1 673 | 2 192 | 1 244 |
| Tax | −0 | 93 | 28 | −78 | 92 | 91 | 257 | 185 | 377 | 198 | 498 | 547 | 233 | 398 | 468 | 368 | 482 | 274 |
| Net profit | 0 | 229 | 63 | −207 | 225 | 233 | 513 | 638 | 1 047 | 580 | 1 568 | 1 805 | 816 | 1 402 | 1 660 | 1 305 | 1 710 | 970 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 300 | 3 304 | 4 888 | 5 372 | 5 649 | 6 915 | 7 090 | 9 379 | 9 199 | 11 081 | 12 157 | 12 646 | 14 756 | 17 113 | 14 111 | 12 396 | 12 483 |
| Equity | — | 994 | 586 | 580 | 604 | 693 | 810 | 1 010 | 1 182 | 1 312 | 1 740 | 2 004 | 2 118 | 2 272 | 2 372 | 2 507 | 3 047 | 3 237 |
| Long-term debt | 0 | 0 | 1 419 | 3 509 | 3 509 | 3 984 | 4 178 | 4 253 | 4 875 | 5 473 | 5 023 | 5 713 | 7 713 | 8 613 | 10 213 | 7 213 | 4 663 | 5 463 |
| Short-term debt | 0 | 886 | 1 299 | 799 | 1 259 | 972 | 1 927 | 1 826 | 3 322 | 2 414 | 4 318 | 4 440 | 2 815 | 3 872 | 4 528 | 4 391 | 4 686 | 3 784 |
| Total debt | 0 | 2 305 | 2 718 | 4 308 | 4 768 | 4 956 | 6 106 | 6 080 | 8 197 | 7 887 | 9 341 | 10 152 | 10 528 | 12 484 | 14 741 | 11 604 | 9 349 | 9 247 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20072024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
20072024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20072024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20072024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20072024
Debt / equity
2.86×
This company
0.62×
Market median
-361% vs market
20072024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simar As | Company | 100.0% | 100.0% | 2024 |
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Simar As
AS STILLASER Board members of AS STILLASER also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Jursberg | Chief Executive Officer | 0 companies |
| Morten Eldar Simonsen | Chairman | 0 companies |
| Bjørn Arne Simonsen | Board of Directors | 0 companies |
| Marius Gurigard Simonsen | Board of Directors | 0 companies |
| Mats Gurigard Simonsen | Board of Directors | 0 companies |
| Arne Simonsen | Board of Directors | 0 companies |
| Cathrine Westgaard Simonsen | Board of Directors | 0 companies |