Riskpilot← Back to searchSign inGet full accessSTILLASGRUPPEN AS
ASActiveOrg 919932856Bleikmyrvegen 8, 4276 VeavågenOther specialised construction activities n.e.c. · NACE 4399Est. 201710 employees
Revenue 2024
NOK 16,8M
+33% vs 2023
EBITDA margin
4.5%
-13% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
NOK 7,8M
-76% vs 2023
| Revenue | NOK 16,8M | +33% |
| EBITDA | NOK 752K | -13% |
| Net profit | NOK 7,8M | -76% |
| Total assets | NOK 64,2M | +8% |
| Equity | NOK 28,9M | +1% |
| Employees | 10 | — |
Legal name
STILLASGRUPPEN AS
Org number
919932856
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
21. november 2017
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie, investere og delta i andre virksomheter, samt det som naturlig står i forbindelse med dette.
Address
Bleikmyrvegen 8, 4276 Veavågen
Phone
+4752846400
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 | 7 897 | 9 441 | 9 982 | 12 670 | 16 793 |
| Staff expenses | −4 089 | −5 221 | −5 399 | −7 120 | −10 375 |
| EBITDA | 639 | 703 | 942 | 860 | 752 |
| Depreciation & amort. | −712 | −968 | −917 | −554 | −110 |
| EBIT | −73 | −265 | 25 | 306 | 642 |
| Net financials | −296 | 280 | 522 | 32 699 | 7 506 |
| Profit before tax | −369 | 15 | 547 | 33 005 | 8 148 |
| Tax | 69 | 49 | 151 | 239 | 313 |
| Net profit | −438 | −34 | 396 | 32 766 | 7 835 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 895 | 32 887 | 34 611 | 59 672 | 64 215 |
| Equity | 25 930 | 25 896 | 26 202 | 28 562 | 28 897 |
| Long-term debt | 4 760 | 4 863 | 5 045 | 30 | 0 |
| Short-term debt | 2 205 | 2 128 | 3 364 | 31 081 | 35 318 |
| Total debt | 6 965 | 6 991 | 8 409 | 31 111 | 35 318 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20202024
Net profit margin
46.7%
This company
8.1%
Market median
+477% vs market
20202024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20202024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Stillasgruppen Holding As
STILLASGRUPPEN AS Board members of STILLASGRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Paul Sjøen | Chairman | 0 companies |
| Anita Sjøen | Board of Directors | 0 companies |
| Gudmund Jarle Grindhaug | Board of Directors | 0 companies |