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MONTAR AS
AS
Active
Org 965900527
Elgveien 2, 9321
Moen
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1992 · 33 years old
12 employees
www.montar.no
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Norway
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Other social work activities without accommodation n.e.c.
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MONTAR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
12M
2020
13M
2021
14M
2022
13M
2023
14M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 612
13 361
13 512
12 850
14 245
Staff expenses
−6 499
−7 421
−7 387
−8 072
−7 553
EBITDA
1 547
2 186
1 481
−182
1 051
Depreciation & amort.
−1 106
−1 143
−1 260
−1 261
−1 194
EBIT
441
1 043
221
−1 442
−143
Net financials
−150
−119
−149
−193
−167
Profit before tax
291
924
73
−1 636
−310
Tax
−0
−0
−0
−0
−0
Net profit
291
924
73
−1 636
−310
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 710
20 571
20 441
18 733
18 290
Equity
14 055
14 979
15 052
13 416
13 106
Long-term debt
4 309
4 133
3 957
3 781
3 605
Short-term debt
1 347
1 460
1 433
1 536
1 580
Total debt
5 655
5 592
5 390
5 317
5 185
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
2020
2024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2020
2024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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
More on MONTAR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
