Riskpilot← Back to searchSign inGet full accessMONTAGETECH AS
ASActiveOrg 993608688Slettenesvegen 23, 4274 StolConstruction of residential and non-residential buildings · NACE 4100Est. 20099 employees
Revenue 2024
NOK 8,3M
-14% vs 2023
EBITDA margin
-3.0%
-150% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
NOK -514K
-2215% vs 2023
| Revenue | NOK 8,3M | -14% |
| EBITDA | NOK -251K | -150% |
| Net profit | NOK -514K | -2215% |
| Total assets | NOK 3,5M | -24% |
| Equity | NOK 1,4M | -27% |
| Employees | 9 | — |
Legal name
MONTAGETECH AS
Org number
993608688
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
7. februar 2009
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Oppføringer av bygninger og andre produkter/tjenester som naturlig hører sammen med dette, herunder delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Slettenesvegen 23, 4274 Stol
Phone
+4792048515
Email
globalsales@montage-tech.com
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 348 | 2 457 | 3 291 | 1 993 | 3 036 | 2 388 | 2 371 | 2 521 | 2 405 | 3 562 | 3 923 | 5 871 | 6 593 | 10 095 | 9 700 | 8 340 |
| Staff expenses | −1 659 | −2 019 | −2 444 | −1 488 | −1 856 | −1 754 | −1 752 | −2 020 | −2 114 | −2 524 | −2 756 | −4 647 | −5 218 | −7 175 | −7 982 | −7 294 |
| EBITDA | 22 | −254 | 135 | 5 | 86 | 134 | 18 | −43 | −270 | 422 | 413 | 428 | 719 | 1 873 | 498 | −251 |
| Depreciation & amort. | −9 | −15 | −15 | −11 | −25 | −9 | −8 | −8 | −18 | −21 | −60 | −213 | −206 | −293 | −378 | −350 |
| EBIT | 13 | −268 | 121 | −6 | 61 | 125 | 10 | −51 | −288 | 402 | 353 | 215 | 514 | 1 580 | 120 | −601 |
| Net financials | −2 | −10 | −3 | −1 | 2 | −0 | −3 | −2 | −3 | −4 | −8 | −22 | −21 | −53 | −89 | −58 |
| Profit before tax | 11 | −278 | 117 | −8 | 63 | 125 | 6 | −53 | −291 | 398 | 345 | 192 | 493 | 1 527 | 31 | −659 |
| Tax | 2 | −2 | −0 | −45 | 24 | 40 | 6 | 4 | 16 | 9 | 76 | 42 | 108 | 325 | 7 | −145 |
| Net profit | 8 | −276 | 117 | 37 | 39 | 85 | 1 | −57 | −308 | 389 | 269 | 150 | 384 | 1 202 | 24 | −514 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 147 | 508 | 699 | 315 | 458 | 514 | 557 | 533 | 315 | 784 | 1 734 | 2 326 | 2 731 | 5 515 | 4 645 | 3 514 |
| Equity | 108 | −168 | −51 | −13 | 25 | 131 | 132 | 75 | −232 | 157 | 426 | 576 | 960 | 1 862 | 1 886 | 1 372 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 14 | 413 | 655 | 502 | 1 361 | 974 | 508 |
| Short-term debt | 1 037 | 675 | 750 | 328 | 432 | 383 | 426 | 458 | 536 | 613 | 895 | 1 095 | 1 269 | 2 292 | 1 784 | 1 634 |
| Total debt | 1 039 | 675 | 750 | 328 | 432 | 383 | 426 | 458 | 547 | 627 | 1 308 | 1 750 | 1 771 | 3 653 | 2 758 | 2 142 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20092024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20092024
Return on equity
-37.5%
This company
18.4%
Market median
-304% vs market
20092024
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
20092024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20092024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MONTAGETECH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Sjøen | Deputy Member | 0 companies |
| Stian Vilhelmsen | Board of Directors | 0 companies |
| John Mangor Lund | Chairman | 0 companies |