Riskpilot← Back to searchSign inGet full accessMONTASJELAGET AS
ASActiveOrg 997379101Bedriftsveien 22, 4313 SandnesCombined facilities support activities · NACE 8110Est. 201140 employeeswww.montasjelaget.no
Revenue 2024
NOK 57,1M
-14% vs 2023
EBITDA margin
16.1%
+10% vs 2023
Equity ratio
18.8%
Financial strength
Net profit 2024
NOK 5,5M
+12% vs 2023
| Revenue | NOK 57,1M | -14% |
| EBITDA | NOK 9,2M | +10% |
| Net profit | NOK 5,5M | +12% |
| Total assets | NOK 21,9M | +0% |
| Equity | NOK 4,1M | -14% |
| Employees | 40 | — |
Legal name
MONTASJELAGET AS
Org number
997379101
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
23. september 2011
Share capital
NOK 338 350
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Vaktmestertjenester og ellers alt som herved står i forbindelse.
Address
Bedriftsveien 22, 4313 Sandnes
Website
www.montasjelaget.no
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 | 18 886 | 37 206 | 44 293 | 66 328 | 57 144 |
| Staff expenses | −9 446 | −13 267 | −18 318 | −28 160 | −26 527 |
| EBITDA | 1 873 | 6 169 | 5 110 | 8 336 | 9 183 |
| Depreciation & amort. | −242 | −386 | −984 | −1 966 | −2 078 |
| EBIT | 1 631 | 5 783 | 4 126 | 6 369 | 7 105 |
| Net financials | 584 | −9 | −0 | −20 | −0 |
| Profit before tax | 2 215 | 5 775 | 4 126 | 6 349 | 7 105 |
| Tax | 732 | 1 129 | 909 | 1 408 | 1 564 |
| Net profit | 1 484 | 4 646 | 3 217 | 4 941 | 5 542 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 973 | 18 241 | 17 201 | 21 877 | 21 928 |
| Equity | 2 701 | 2 735 | 2 715 | 4 785 | 4 116 |
| Long-term debt | 498 | 6 | 0 | 0 | 0 |
| Short-term debt | 3 774 | 15 500 | 14 486 | 17 091 | 17 812 |
| Total debt | 4 272 | 15 506 | 14 486 | 17 091 | 17 812 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
134.6%
This company
18.4%
Market median
+632% vs market
20202024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20202024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20202024
Debt / equity
4.33×
This company
0.62×
Market median
-598% 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) | ||
EL Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
DW Chief Executive Officer | Chief Executive Officer | 2014 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Phm Norge As
MONTASJELAGET AS Board members of MONTASJELAGET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Wærholm | Chief Executive Officer | 0 companies |
| Evaldas Laurinavicius | Chief Executive Officer | 0 companies |
| Jon Eldon | Board of Directors | 0 companies |
| Ståle Kolbjørn Angel | Board of Directors | 0 companies |
| Kenneth Tjessem | Chairman | 0 companies |
| Per Rune Reime | Board of Directors | 0 companies |
| Endre Schanche Rettedal | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Tommy Fredriksen | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |