Riskpilot← Back to searchSign inGet full accessSTILLAS MONTASJE AS
ASBankruptOrg 948618079Morvikbotn 165, 5122 MorvikOther specialised construction activities n.e.c. · NACE 4399Est. 198815 employeeswww.stillasmontasje.no
Revenue 2022
NOK 14,8M
+34% vs 2021
EBITDA margin
-0.3%
-111% vs 2021
Equity ratio
-4.5%
Financial strength
Net profit 2022
NOK -683K
-586% vs 2021
| Revenue | NOK 14,8M | +34% |
| EBITDA | NOK -49K | -111% |
| Net profit | NOK -683K | -586% |
| Total assets | NOK 7,9M | +156% |
| Equity | NOK -355K | -208% |
| Employees | 15 | — |
Legal name
STILLAS MONTASJE AS
Org number
948618079
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
30. september 1988
Share capital
—
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Morvikbotn 165, 5122 Morvik
Phone
+4755195650
Email
post@stillas-montasje.no
Website
www.stillasmontasje.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 8 837 | 8 605 | 7 205 | 11 035 | 14 817 |
| Staff expenses | −5 263 | −5 044 | −3 716 | −5 973 | −8 551 |
| EBITDA | 1 300 | 1 192 | 1 563 | 447 | −49 |
| Depreciation & amort. | −529 | −506 | −518 | −334 | −521 |
| EBIT | 771 | 686 | 1 045 | 113 | −571 |
| Net financials | 37 | 32 | 24 | 27 | −112 |
| Profit before tax | 808 | 718 | 1 068 | 141 | −683 |
| Tax | 188 | 234 | 269 | −0 | −0 |
| Net profit | 620 | 483 | 800 | 141 | −683 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4 585 | 4 130 | 4 669 | 3 108 | 7 948 |
| Equity | 2 104 | 2 588 | 187 | 328 | −355 |
| Long-term debt | 14 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 466 | 1 542 | 4 482 | 2 780 | 8 303 |
| Total debt | 2 480 | 1 542 | 4 482 | 2 780 | 8 303 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20182022
Equity ratio
-4.5%
This company
38.2%
Market median
-112% vs market
20182022
Return on equity
-68293100.0%
This company
18.4%
Market median
-371158252% vs market
20182022
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20182022
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20182022
Debt / equity
23.40×
This company
0.62×
Market median
-3674% vs market
20182022
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
IN Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Ignoratus As
STILLAS MONTASJE AS Board members of STILLAS MONTASJE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Irmantas Nabazas | Chief Executive Officer | 0 companies |
| Atle Jonny Ulvesæter | Board of Directors | 0 companies |
| Erik Finn Johnsen | Chairman | 0 companies |
| Eirik Nor Saghaug | Chairman | 0 companies |
| Geir Stadheim Totland | Chairman | 0 companies |