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NORDEN STILLAS AS
AS
Active
Org 923219684
Espvegen 71, 7083 Leinstrand
Other specialised construction activities n.e.c. · NACE 4399
Est. 2019
17 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 13,2M
-3% vs 2023
EBITDA margin
4.8%
-44% vs 2023
Equity ratio
8.8%
Financial strength
Net profit 2024
NOK 335K
-56% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 13,2M
-3%
EBITDA
NOK 639K
-44%
Net profit
NOK 335K
-56%
Total assets
NOK 4,1M
-10%
Equity
NOK 365K
-42%
Employees
17
—
Company information
Legal name
NORDEN STILLAS AS
Org number
923219684
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
2. september 2019
Share capital
NOK 30 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Stillasarbeide, utleie av stillasmontører, tegne stillas for kunder, konsultering om stillas og andre adkomst tiper for bygg og industri.
Contact
Address
Espvegen 71, 7083 Leinstrand
Phone
+4740564309
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Companies in Other specialised construction activities n.e.c.
Companies in Trondheim
All Norway companies
Revenue
NOK millions
0M
4M
8M
12M
16M
2M
2020
5M
2021
12M
2022
14M
2023
13M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 540
5 176
12 320
13 634
13 203
Staff expenses
−956
−3 339
−8 933
−10 547
−10 922
EBITDA
311
1 119
2 034
1 149
639
Depreciation & amort.
−15
−67
−112
−155
−182
EBIT
296
1 052
1 922
994
457
Net financials
−6
−13
−2
−3
−22
Profit before tax
290
1 038
1 920
991
435
Tax
64
229
425
229
100
Net profit
226
809
1 495
762
335
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 053
3 605
4 997
4 579
4 140
Equity
264
523
618
630
365
Long-term debt
340
610
55
54
267
Short-term debt
449
2 472
4 324
3 895
3 508
Total debt
789
3 082
4 379
3 949
3 775
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
91.8%
This company
18.4%
Market median
+399% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
2020
2024
Debt / equity
10.35×
This company
0.62×
Market median
-1569% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KV
Kestutis Viktoras Jagminas
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
Ragnar Leerima
Individual
20%
20%
2024
Justas Stulgys
Individual
20%
20%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NORDEN STILLAS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kestutis Viktoras Jagminas
Chairman
0 companies