Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Renta Stillas AS
AS
Active
Org 998637627
Halsetsvea 40, 2323
Ingeberg
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2012 · 13 years old
163 employees
mbstillas.no
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
Renta Stillas AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
291M
219M
146M
73M
0M
2020: 116M
116M
2020
2021: 115M (-1% vs 2020)
115M
-1%
2021
2022: 143M (+24% vs 2021)
143M
+24%
2022
2023: 184M (+29% vs 2022)
184M
+29%
2023
2024: 234M (+27% vs 2023)
234M
+27%
2024
EBITDA
NOK millions
50M
37M
25M
12M
0M
2020: 25M
25M
2020
2021: 21M (-16% vs 2020)
21M
-16%
2021
2022: 38M (+81% vs 2021)
38M
+81%
2022
2023: 40M (+5% vs 2022)
40M
+5%
2023
2024: 19M (-52% vs 2023)
19M
-52%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
233 504
183 903
143 110
115 100
115 873
Staff expenses
−129 829
−77 196
−58 688
−48 381
−45 552
EBITDA
18 716
39 915
38 267
20 859
24 825
Depreciation & amort.
−34 087
−19 610
−19 942
−14 955
−13 957
EBIT
−15 371
20 305
18 325
5 904
10 867
Net financials
−9 237
−6 962
−2 209
−1 461
−1 927
Profit before tax
−24 609
13 343
16 116
4 443
8 940
Tax
−5 396
2 971
3 555
992
1 981
Net profit
−19 213
10 372
12 562
3 451
6 960
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
216 690
235 613
187 012
131 036
117 051
Equity
45 386
64 567
52 451
39 455
33 004
Long-term debt
111 562
141 754
102 055
68 194
64 166
Short-term debt
59 741
29 292
32 506
23 387
19 881
Total debt
171 303
171 046
134 561
91 581
84 047
Financial ratios
5-year trend
EBITDA margin
8,0 %
This company
15,8 %
Market median
This company
Market median
49% below market
2020
2024
Equity ratio
20,9 %
This company
38,2 %
Market median
This company
Market median
45% below market
2020
2024
Return on equity
−42,3 %
This company
18,4 %
Market median
This company
Market median
330% below market
2020
2024
Net profit margin
−8,2 %
This company
8,1 %
Market median
This company
Market median
201% below market
2020
2024
Asset turnover
1,08×
This company
1,12×
Market median
This company
Market median
4% below market
2020
2024
Debt / equity
3,77×
This company
0,62×
Market median
This company
Market median
508% above 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 Renta Stillas AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
