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MONTRA AS

Org. no. 929232453 Limited company (AS) Oslo Incorporated 2022 Active
Ownership graph ↗
Revenue 2024 NOK 10.2m
Operating profit NOK 379,000
Equity NOK 210,000
Incorporated 2022
Employees 10
Share capital NOK 30,000

Financials

2024
Total operating revenue
10,2 mill
2024
Operating profit (EBIT)
379k
2024

Income statement

Post2024Trend
Total operating revenue 10.2m
Total operating costs 9.8m
Operating profit (EBIT) 379k
Net financial items −51k
Profit for the year 250k

Balance sheet

Post2024Trend
Total assets 2.5m
of which current assets 1.2m
Equity 210k
Total liabilities 2.3m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK 641,000
Depreciation
NOK 262,000
Cash and bank deposits
NOK 236,000

Income statement

2024Previous year
Annen driftsinntektNOK 110NOK 1,000
Sum inntekterNOK 10.2mNOK 2.5m
VarekostnadNOK 4.8mNOK 488,000
LønnskostnadNOK 3.1mNOK 1.2m
Avskrivning pa varige driftsmidler og immaterielle elendelerNOK 262,000NOK 146,000
Annen driftskostnadNOK 590,000NOK 429,000
Sum kostnaderNOK 9.8mNOK 2.2m
DriftsresultatNOK 379,000NOK 233,000
Annen renteinntektNOK 7,000NOK 0
Sum finansinntekterNOK 7,000NOK 0
Annen rentekostnadNOK 59,000NOK 62,000
Annen finanskostnadNOK 51NOK 0
Sum finanskostnaderNOK 59,000NOK 62,000
Netto finansNOK −51,000NOK −62,000
Resultat før skattekostnadNOK 328,000NOK 171,000
SkattekostnadNOK 78,000NOK 0
ÅrsresultatNOK 250,000NOK 171,000
Sum overføringer og disponeringerNOK 250,000NOK 171,000
Utskriftedato 01.07.2025NOK 929.2m

Balance sheet

2024Previous year
Udekket tapNOK 60,000NOK 171,000
Annen egenkapitalNOK 190,000NOK 0
GoodwillNOK 564,000NOK 0
Sum immaterielle eiendelerNOK 564,000NOK 0
Driftsløsøre, inventar verktøy, kontormaskiner ol.NOK 682,000NOK 427,000
Sum varige driftsmidlerNOK 682,000NOK 427,000
Andre langsiktige fordringerNOK 60,000NOK 0
Sum finansielle anleggsmidlerNOK 60,000NOK 0
Sum anleggsmidlerNOK 1.3mNOK 427,000
KundefordringerNOK 618,000NOK 117,000
Andre kortsiktige fordringerNOK 216,000NOK 59,000
KonsernfordringerNOK 84,000NOK 0
Sum fordringerNOK 919,000NOK 176,000
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 236,000NOK 169,000
Sum bankinnskudd kontanter og lignendeNOK 236,000NOK 169,000
Sum omløpsmidlerNOK 1.2mNOK 344,000
SUM EIENDELERNOK 2.5mNOK 771,000
AksjekapitalNOK 30,000NOK 30,000
Annen innskutt egenkapitalNOK −10,000NOK −10,000
Sum innskutt egenkapitalNOK 20,000NOK 20,000
Udekket tapNOK 0NOK 60,000
Sum opptjent egenkapitalNOK 190,000NOK −60,000
Sum egenkapitalNOK 210,000NOK −40,000
Utsatt skattNOK 89
Sum avsetninger for forpliktelserNOK 13,000NOK 0
Gjeld til kredittinstitusjonerNOK 424,000NOK 547,000
Sum annen langsiktig gjeldNOK 424,000NOK 547,000
Sum langsiktig gjeldNOK 437,000NOK 547,000
Gjeld til kredittinstitusjonerNOK 50,000NOK 0
LeverandørgjeldNOK 861,000NOK 72,000
Betalbar skattNOK 64,000NOK 0
Skyldige offentlige avgifterNOK 543,000NOK 107,000
Annen kortsiktig gjeldNOK 295,000NOK 85,000
Sum kortsiktig gjeldNOK 1.8mNOK 265,000
Sum gjeldNOK 2.3mNOK 811,000
Sum egenkapital og gjeldNOK 2.5mNOK 771,000

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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