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Montana Møbler
NUF
Active
Org 985921628
Media representation
·
NACE 7312
Est. 2003 · 22 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Media representation
/
Montana Møbler
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
387M
290M
194M
97M
0M
2020: 230M
230M
2020
2021: 292M (+27% vs 2020)
292M
+27%
2021
2022: 311M (+7% vs 2021)
311M
+7%
2022
2023: 124M (-60% vs 2022)
124M
-60%
2023
EBITDA
NOK millions
78M
59M
39M
20M
0M
2020: 23M
23M
2020
2021: 63M (+174% vs 2020)
63M
+174%
2021
2022: 44M (-30% vs 2021)
44M
-30%
2022
2023: 24M (-45% vs 2022)
24M
-45%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
Revenue
123 895
311 130
291 886
229 776
Staff expenses
−99 633
−100 350
−83 999
−77 186
EBITDA
24 262
44 482
62 626
22 911
Depreciation & amort.
−15 759
−12 961
−13 888
−14 729
EBIT
8 503
31 521
48 738
8 182
Net financials
1 339
−2 288
−433
−1 973
Profit before tax
9 842
29 233
48 305
6 209
Tax
1 747
8 389
10 921
1 445
Net profit
8 095
20 844
37 384
4 764
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
Total assets
215 493
228 713
220 330
180 843
Equity
140 357
133 575
141 066
105 223
Long-term debt
34 213
48 579
40 340
28 383
Short-term debt
40 735
46 559
38 924
47 237
Total debt
74 948
95 138
79 264
75 620
Financial ratios
5-year trend
EBITDA margin
19,6 %
This company
15,8 %
Market median
This company
Market median
24% above market
2020
2023
Equity ratio
65,1 %
This company
38,2 %
Market median
This company
Market median
70% above market
2020
2023
Return on equity
5,8 %
This company
18,4 %
Market median
This company
Market median
68% below market
2020
2023
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2020
2023
Asset turnover
0,57×
This company
1,12×
Market median
This company
Market median
49% below market
2020
2023
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below market
2020
2023
Annual reports & filings
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 Montana Møbler
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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