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Mandal Stillas AS
AS
Active
Org 925329835
Møller Moulins Vei 51, 4516
Mandal
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2020 · 6 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
Mandal Stillas AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2021: 14M
14M
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 18M (+20% vs 2022)
18M
+20%
2023
2024: 17M (-6% vs 2023)
17M
-6%
2024
2025: 19M (+12% vs 2024)
19M
+12%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 194
16 891
18 173
15 317
14 074
Staff expenses
−12 041
−10 503
−11 546
−8 709
−8 037
EBITDA
1 696
1 105
1 646
1 961
2 087
Depreciation & amort.
−494
−480
−487
−475
−455
EBIT
1 202
625
1 159
1 485
1 632
Net financials
49
50
12
−3
−3
Profit before tax
1 251
675
1 171
1 482
1 629
Tax
276
148
258
326
358
Net profit
974
526
913
1 156
1 270
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 533
8 595
9 975
9 294
8 774
Equity
3 583
3 609
4 082
3 169
2 014
Long-term debt
236
268
261
256
224
Short-term debt
4 714
4 719
5 631
5 869
6 537
Total debt
4 950
4 987
5 892
6 125
6 761
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2021
2025
Equity ratio
42,0 %
This company
38,2 %
Market median
This company
Market median
10% above market
2021
2025
Return on equity
27,2 %
This company
18,4 %
Market median
This company
Market median
48% above market
2021
2025
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2021
2025
Asset turnover
2,25×
This company
1,12×
Market median
This company
Market median
101% above market
2021
2025
Debt / equity
1,38×
This company
0,62×
Market median
This company
Market median
123% 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 Mandal 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
