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Kalstad Montering AS
AS
Active
Org 996662470
Bakkedamsvegen 32, 6230
Sykkylven
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2011 · 15 years old
0 employees
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Norway
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Companies
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Other specialised construction activities n.e.c.
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Kalstad Montering AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2016: 11M
11M
2016
2017: 19M (+73% vs 2016)
19M
+73%
2017
2018: 15M (-21% vs 2017)
15M
-21%
2018
2019: 18M (+20% vs 2018)
18M
+20%
2019
2020: 21M (+17% vs 2019)
21M
+17%
2020
EBITDA
NOK millions
2M
2M
1M
1M
0M
2016: 0M
0M
2016
2017: 2M
2M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
21 316
17 938
14 646
19 207
10 663
Staff expenses
−6 303
−5 331
−5 100
−4 789
−4 069
EBITDA
490
343
−452
2 324
125
Depreciation & amort.
−183
−195
−186
−142
−147
EBIT
307
148
−638
2 181
−23
Net financials
−188
−185
−96
−24
−37
Profit before tax
119
−37
−734
2 158
−60
Tax
−0
−0
−3
518
6
Net profit
119
−37
−732
1 640
−66
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
7 751
5 727
4 655
6 512
2 994
Equity
1 019
900
937
1 669
29
Long-term debt
448
316
398
371
0
Short-term debt
6 284
4 511
3 320
4 472
2 411
Total debt
6 732
4 827
3 718
4 843
2 965
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2016
2020
Equity ratio
13,2 %
This company
38,2 %
Market median
This company
Market median
65% below market
2016
2020
Return on equity
11,7 %
This company
18,4 %
Market median
This company
Market median
36% below market
2016
2020
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2016
2020
Asset turnover
2,75×
This company
1,12×
Market median
This company
Market median
146% above market
2016
2020
Debt / equity
6,60×
This company
0,62×
Market median
This company
Market median
965% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Kalstad Montering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
