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X-Stillas AS
AS
Active
Org 923440577
Wessels veg 90, 7502
Stjørdal
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2019 · 6 years old
15 employees
Monitor
Share
Norway
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Companies
/
Rental and leasing of construction and civil engineering machinery and equipment
/
X-Stillas AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 10M (+67% vs 2022)
10M
+67%
2023
2024: 7M (-30% vs 2023)
7M
-30%
2024
2025: 15M (+114% vs 2024)
15M
+114%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 691
6 681
10 079
5 589
3 882
Staff expenses
−6 342
−2 863
−2 499
−1 793
−1 235
EBITDA
1 795
497
1 482
660
191
Depreciation & amort.
−303
−280
−257
−143
−63
EBIT
1 492
217
1 225
517
128
Net financials
43
−10
−66
−27
−35
Profit before tax
1 534
208
1 159
490
93
Tax
347
47
255
108
20
Net profit
1 188
161
904
382
73
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 499
3 837
4 268
3 059
1 866
Equity
3 203
2 015
1 854
950
568
Long-term debt
0
969
976
922
917
Short-term debt
3 363
853
1 438
1 187
380
Total debt
4 297
1 822
2 414
2 109
1 298
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2021
2025
Equity ratio
42,7 %
This company
38,2 %
Market median
This company
Market median
12% above market
2021
2025
Return on equity
37,1 %
This company
18,4 %
Market median
This company
Market median
102% above market
2021
2025
Net profit margin
8,1 %
This company
8,1 %
Market median
This company
Market median
0% above market
2021
2025
Asset turnover
1,96×
This company
1,12×
Market median
This company
Market median
75% above market
2021
2025
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on X-Stillas AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network