Skip to content
Riskpilot
← Back to search
Sign in
Get full access
MONTERA AS
AS
Active
Org 985253285
Storebotn 70, 5309
Kleppestø
Joinery installation
·
NACE 4332
Est. 2003 · 23 years old
55 employees
Monitor
Share
Norway
/
Companies
/
Joinery installation
/
MONTERA AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
50M
101M
151M
201M
175M
2020
166M
2021
166M
2022
146M
2023
143M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
4M
2020
6M
+50%
2021
8M
+33%
2022
0M
-100%
2023
9M
+900%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
174 509
166 254
166 485
145 759
142 933
Staff expenses
−62 858
−59 413
−54 896
−51 145
−43 726
EBITDA
4 019
5 941
7 677
−334
8 850
Depreciation & amort.
−572
−1 793
−3 484
−3 613
−3 599
EBIT
3 447
4 148
4 194
−3 947
5 251
Net financials
987
−1 067
283
1 018
1 261
Profit before tax
4 435
3 081
4 476
−2 930
6 512
Tax
621
618
604
−305
232
Net profit
3 814
2 463
3 873
−2 625
6 279
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
81 295
87 823
75 986
74 247
68 818
Equity
20 129
22 593
26 163
23 538
28 950
Long-term debt
13 952
16 944
12 071
8 975
8 213
Short-term debt
47 214
48 286
37 752
41 734
31 655
Total debt
61 166
65 230
49 824
50 709
39 868
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 MONTERA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
