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MONTASJE KOMPAGNIET AS
AS
Active
Org 976257979
Seksjon 19 Hardangervegen 72, 5224 Nesttun
Construction of residential and non-residential buildings · NACE 4100
Est. 1996
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 213K
+69% vs 2023
EBITDA margin
54.6%
+116% vs 2023
Equity ratio
81.6%
Financial strength
Net profit 2024
NOK 221K
+118% vs 2023
EBITDA — year on year
NOK millions
1M
0M
-1M
-2M
-3M
0M
2020
-2M
-200%
2021
1M
+150%
2022
-1M
-200%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 213K
+69%
EBITDA
NOK 116K
+116%
Net profit
NOK 221K
+118%
Total assets
NOK 4,9M
+11%
Equity
NOK 4M
+3%
Employees
1
—
Company information
Legal name
MONTASJE KOMPAGNIET AS
Org number
976257979
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
30. januar 1996
Share capital
NOK 4 752 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Entreprenør, byggevirksomhet, konsulentvirksomhet, handelsvirksomhet med byggevarer og hva dermed står i forbindelse.
Contact
Address
Seksjon 19 Hardangervegen 72, 5224 Nesttun
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Companies in Construction of residential and non-residential buildings
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All Norway companies
Revenue
NOK millions
0M
9M
18M
28M
37M
12M
2020
32M
2021
14M
2022
0M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
-2M
2021
1M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 881
31 779
14 171
126
213
Staff expenses
−4 493
−5 444
−2 421
−83
−2
EBITDA
−282
−1 800
1 159
−705
116
Depreciation & amort.
−91
−93
−85
−0
−0
EBIT
−373
−1 893
1 074
−705
116
Net financials
−592
−508
−904
−494
0
Profit before tax
−965
−2 401
171
−1 199
116
Tax
−0
−0
−0
−0
−105
Net profit
−965
−2 401
171
−1 199
221
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 109
49 689
6 721
4 440
4 918
Equity
−6 256
4 775
5 094
3 895
4 012
Long-term debt
5 499
7 477
62
61
178
Short-term debt
12 565
37 187
1 265
383
729
Total debt
18 065
44 664
1 327
444
907
Financial ratios
5-year trend
EBITDA margin
54.6%
This company
15.8%
Market median
+246% vs market
2020
2024
Equity ratio
81.6%
This company
38.2%
Market median
+114% vs market
2020
2024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
2020
2024
Net profit margin
104.1%
This company
8.1%
Market median
+1185% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KH
Kenneth Haukeland
Chairman
2022
JO
Jan Ove Utvær
Chairman
2026
Former (1)
EA
Eric Albert Rundhovde
Board of Directors
2018 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hus Eiendommer As
Company
100%
100%
2023
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Company hierarchy
Kesi Holding As
Hus Eiendommer As
MONTASJE KOMPAGNIET AS
(this company)
VOSS HAARDUKVÆVERI AS
Board network connections
Board members of MONTASJE KOMPAGNIET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kenneth Haukeland
Chairman
0 companies
Jan Ove Utvær
Chairman
0 companies
Eric Albert Rundhovde
Board of Directors
0 companies