Riskpilot← Back to searchSign inGet full accessMONTERING & UTLEIE AS
ASActiveOrg 991187340Idrettsvegen 37, 2270 FlisaTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20076 employees
Revenue 2024
NOK 9,3M
+11% vs 2023
EBITDA margin
4.8%
-5% vs 2023
Equity ratio
21.2%
Financial strength
Net profit 2024
NOK 118K
-14% vs 2023
| Revenue | NOK 9,3M | +11% |
| EBITDA | NOK 445K | -5% |
| Net profit | NOK 118K | -14% |
| Total assets | NOK 4,8M | +6% |
| Equity | NOK 1M | -11% |
| Employees | 6 | — |
Legal name
MONTERING & UTLEIE AS
Org number
991187340
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
8. mai 2007
Share capital
NOK 600 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Å drive med utleie av arbeidskraft, blikkenslagerverksted, vaktmestertjenester, montasje, eiendomsutvikling, herunder kjøp, salg og utleie av fast eiendom, og investering i aksjer samt alt som herved står i forbindelse med dette.
Address
Idrettsvegen 37, 2270 Flisa
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 632 | 8 946 | 8 365 | 8 334 | 9 270 |
| Staff expenses | −3 108 | −3 582 | −3 521 | −4 033 | −4 684 |
| EBITDA | 1 287 | 929 | 758 | 469 | 445 |
| Depreciation & amort. | −163 | −138 | −138 | −134 | −146 |
| EBIT | 1 124 | 790 | 619 | 335 | 300 |
| Net financials | −70 | −57 | −112 | −159 | −148 |
| Profit before tax | 1 054 | 733 | 507 | 176 | 152 |
| Tax | 232 | 162 | 112 | 39 | 33 |
| Net profit | 822 | 572 | 396 | 137 | 118 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 548 | 4 959 | 4 635 | 4 502 | 4 770 |
| Equity | 1 199 | 1 201 | 996 | 1 133 | 1 011 |
| Long-term debt | 1 589 | 1 442 | 2 289 | 2 142 | 1 968 |
| Short-term debt | 1 760 | 2 316 | 1 350 | 1 227 | 1 790 |
| Total debt | 3 349 | 3 758 | 3 639 | 3 369 | 3 758 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
3.72×
This company
0.62×
Market median
-500% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RF Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2013 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2022 |
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No registered parent or subsidiaries
Board members of MONTERING & UTLEIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Flismyren | Chief Executive Officer | 0 companies |
| Stein Håkon Øwre | Board of Directors | 0 companies |
| Ingvild Sanne Lillemo | Board of Directors | 0 companies |
| Terje Anton Lillemo | Chairman | 0 companies |