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STILLASTJENESTER AS
AS
Active
Org 966448652
Bleikmyrveien 8, 4276
Vedavågen
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 1993 · 33 years old
109 employees
Overvåg
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
STILLASTJENESTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
119M
239M
358M
477M
84M
2020
95M
2021
103M
2022
192M
2023
415M
2024
EBITDA
NOK millions
39M
29M
19M
9M
-1M
0M
2020
2M
+200%
2021
-1M
-150%
2022
15M
+1600%
2023
31M
+107%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
83 937
95 023
102 501
192 130
415 257
Staff expenses
−53 952
−58 956
−67 536
−129 929
−294 995
EBITDA
291
1 648
−1 282
14 659
31 277
Depreciation & amort.
−133
−161
−167
−310
−414
EBIT
159
1 487
−1 449
14 348
30 863
Net financials
149
20
−185
491
1 452
Profit before tax
307
1 507
−1 634
14 840
32 314
Tax
73
345
−345
3 274
7 118
Net profit
234
1 162
−1 289
11 566
25 197
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 886
48 147
47 693
82 309
126 153
Equity
15 108
16 269
16 023
9 981
15 614
Long-term debt
0
0
0
92
106
Short-term debt
31 778
31 878
31 670
72 236
110 434
Total debt
31 778
31 878
31 670
72 328
110 539
Financial ratios
5-year trend
EBITDA-margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Soliditetsgrad
12.4%
This company
38.2%
Market median
-68% vs market
2020
2024
Egenkapitalforrentning
161.4%
This company
18.4%
Market median
+777% vs market
2020
2024
Nettoresultatgrad
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Aktivomsætning
3.29×
This company
1.12×
Market median
+194% vs market
2020
2024
Gæld/egenkapital
7.08×
This company
0.62×
Market median
-1042% 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 STILLASTJENESTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
