Riskpilot← Back to searchSign inGet full accessMANDAL STILLAS AS
ASActiveOrg 925329835Møller Moulins Vei 51, 4516 MandalOther specialised construction activities n.e.c. · NACE 4399Est. 202020 employees
Revenue 2024
NOK 16,9M
-7% vs 2023
EBITDA margin
6.5%
-33% vs 2023
Equity ratio
42.0%
Financial strength
Net profit 2024
NOK 526K
-42% vs 2023
| Revenue | NOK 16,9M | -7% |
| EBITDA | NOK 1,1M | -33% |
| Net profit | NOK 526K | -42% |
| Total assets | NOK 8,6M | -14% |
| Equity | NOK 3,6M | -12% |
| Employees | 20 | — |
Legal name
MANDAL STILLAS AS
Org number
925329835
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
13. juli 2020
Share capital
NOK 150 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Utleie av utstyr og arbeidskraft til bygg og anleggsbransjen, samt hva naturlig hører med, herunder deltakelse i andre virksomheter med beslektede formål.
Address
Møller Moulins Vei 51, 4516 Mandal
Phone
+4791516378
Email
post@mandalstillasutleie.no
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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 | 2 245 | 14 074 | 15 317 | 18 173 | 16 891 |
| Staff expenses | −1 448 | −8 037 | −8 709 | −11 546 | −10 503 |
| EBITDA | 241 | 2 087 | 1 961 | 1 646 | 1 105 |
| Depreciation & amort. | −75 | −455 | −475 | −487 | −480 |
| EBIT | 167 | 1 632 | 1 485 | 1 159 | 625 |
| Net financials | 0 | −3 | −3 | 12 | 50 |
| Profit before tax | 167 | 1 629 | 1 482 | 1 171 | 675 |
| Tax | 36 | 358 | 326 | 258 | 148 |
| Net profit | 131 | 1 270 | 1 156 | 913 | 526 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 800 | 8 774 | 9 294 | 9 975 | 8 595 |
| Equity | 743 | 2 014 | 3 169 | 4 082 | 3 609 |
| Long-term debt | 168 | 224 | 256 | 261 | 268 |
| Short-term debt | 6 889 | 6 537 | 5 869 | 5 631 | 4 719 |
| Total debt | 7 057 | 6 761 | 6 125 | 5 892 | 4 987 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 2020-06-19 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØF Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Mandal Stillas Eiendom As
MANDAL STILLAS AS Board members of MANDAL STILLAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Folkestad | Chief Executive Officer | 0 companies |
| Torbjørn Skoie | Board of Directors | 0 companies |
| Einar Danielsen | Board of Directors | 0 companies |