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KOMPLETT MONTASJE AS
AS
Active
Org 997978234
Elveveien 36A, 3262
Larvik
Construction of residential and non-residential buildings
· NACE 4100
Est. 2012
10 employees
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Norway
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Companies
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Construction of residential and non-residential buildings
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KOMPLETT MONTASJE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
19M
2020
19M
2021
24M
2022
18M
2023
20M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 710
19 274
24 143
17 728
20 260
Staff expenses
−4 560
−6 376
−7 478
−7 476
−6 357
EBITDA
541
527
1 474
1 697
2 530
Depreciation & amort.
−418
−438
−182
−153
−121
EBIT
123
89
1 291
1 544
2 409
Net financials
−41
−15
−22
−3
186
Profit before tax
82
73
1 269
1 541
2 595
Tax
18
19
367
323
497
Net profit
64
55
903
1 218
2 098
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 374
6 598
10 609
9 498
12 027
Equity
3 409
3 464
4 367
5 584
7 682
Long-term debt
237
35
0
0
0
Short-term debt
2 728
3 098
6 242
3 914
4 346
Total debt
2 964
3 134
6 242
3 914
4 346
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
2020
2024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
2020
2024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2020
2024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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 KOMPLETT MONTASJE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
