What is the Org number of VILLA MONTASJE AS?

VILLA MONTASJE AS is registered with Brønnøysundsregistrene under Org 998942764.

What is the revenue of VILLA MONTASJE AS?

VILLA MONTASJE AS reported revenue of NOK 4,6M in 2024.

How many employees does VILLA MONTASJE AS have?

VILLA MONTASJE AS employs 10 people as of the latest annual report.

Who is the CEO of VILLA MONTASJE AS?

Tom Ivar Stepien is Chief Executive Officer of VILLA MONTASJE AS, in role since 2012.

Who is the chairman of VILLA MONTASJE AS?

Tom Rune Stepien chairs the board of VILLA MONTASJE AS, in role since 2014.

Where is VILLA MONTASJE AS headquartered?

VILLA MONTASJE AS's registered address is Numedalsvegen 1472, 3622 Svene.

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VILLA MONTASJE AS

ASActive

Org 998942764Numedalsvegen 1472, 3622 SveneOther building completion and finishing · NACE 4335Est. 201210 employees

Overview Financials People & ownership Related companies

Financials

Revenue

NOK millions

EBITDA

NOK millions

Income statement

NOK thousands

Item	2020	2021	2022	2023	2024
Revenue	8 569	6 419	5 986	4 268	4 644
Staff expenses	−3 206	−2 151	−2 282	−1 559	−1 746
EBITDA	557	−234	−497	119	286
Depreciation & amort.	−214	−167	−102	−59	−49
EBIT	343	−401	−599	60	236
Net financials	−91	−92	16	−36	−5
Profit before tax	252	−493	−583	24	231
Tax	−0	−0	−0	−0	43
Net profit	252	−493	−583	24	188

Balance sheet

NOK thousands

Item	2020	2021	2022	2023	2024
Total assets	3 783	2 788	3 751	2 643	3 442
Equity	496	490	909	944	980
Long-term debt	0	257	222	241	672
Short-term debt	3 287	2 041	2 620	1 457	1 790
Total debt	3 287	2 298	2 842	1 699	2 462

Financial ratios

5-year trend

EBITDA margin

6.1%

This company

15.8%

Market median

-61% vs market

20202024

Equity ratio

28.5%

This company

38.2%

Market median

-25% vs market

20202024

Return on equity

19.2%

This company

18.4%

Market median

+4% vs market

20202024

Net profit margin

4.1%

This company

8.1%

Market median

-49% vs market

20202024

Asset turnover

1.35×

This company

1.12×

Market median

+21% vs market

20202024

Debt / equity

2.51×

This company

0.62×

Market median

-305% vs market

20202024

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

VILLA MONTASJE AS

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on VILLA MONTASJE AS

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on VILLA MONTASJE AS