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DR MONTASJE AS
AS
Active
Org 924407042
Jærveien 205, 4321 Sandnes
Construction of residential and non-residential buildings · NACE 4100
Est. 2020
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7M
-22% vs 2023
EBITDA margin
-7.4%
-518% vs 2023
Equity ratio
-69.4%
Financial strength
Net profit 2024
NOK -1M
-149% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 7M
-22%
EBITDA
NOK -513K
-518%
Net profit
NOK -1M
-149%
Total assets
NOK 1,8M
-10%
Equity
NOK -1,2M
-539%
Employees
11
—
Company information
Legal name
DR MONTASJE AS
Org number
924407042
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
14. januar 2020
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Tjenester innen montasjearbeid av treelementer og andre tilleggsarbeider i forbindelse med montasje, samt alt som herved står i forbindelse med dette.
Contact
Address
Jærveien 205, 4321 Sandnes
Phone
+4740588700
Email
drmontasje@gmail.com
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Explore
Companies in Construction of residential and non-residential buildings
Companies in Sandnes
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
4M
2020
6M
2021
10M
2022
9M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 195
5 968
10 337
8 956
6 973
Staff expenses
−1 965
−4 012
−5 206
−5 578
−4 541
EBITDA
529
−398
1 436
−83
−513
Depreciation & amort.
−102
−562
−495
−304
−311
EBIT
426
−960
941
−387
−824
Net financials
−15
−49
−88
−86
−107
Profit before tax
411
−1 009
853
−473
−931
Tax
90
−218
190
−58
99
Net profit
321
−790
663
−415
−1 030
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 438
1 974
2 340
1 957
1 760
Equity
351
−439
223
−191
−1 221
Long-term debt
567
1 412
1 452
354
971
Short-term debt
520
1 001
665
1 794
2 011
Total debt
1 087
2 413
2 116
2 149
2 982
Financial ratios
5-year trend
EBITDA margin
-7.4%
This company
15.8%
Market median
-147% vs market
2020
2024
Equity ratio
-69.4%
This company
38.2%
Market median
-282% vs market
2020
2024
Return on equity
-103021800.0%
This company
18.4%
Market median
-559901187% vs market
2020
2024
Net profit margin
-14.8%
This company
8.1%
Market median
-283% vs market
2020
2024
Asset turnover
3.96×
This company
1.12×
Market median
+254% vs market
2020
2024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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
Name
Role
Member since
Current (1)
DR
Donatas Ribokas
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DR MONTASJE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Donatas Ribokas
Chief Executive Officer
0 companies