Riskpilot← Back to searchSign inGet full accessMILJØSERVICE EIENDOM AS
ASActiveOrg 816478782Tjuvholmveien 58C, 4007 StavangerRental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20151 employees
Revenue 2024
NOK 4,6M
+13% vs 2023
EBITDA margin
84.8%
+15% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
NOK 997K
+12% vs 2023
| Revenue | NOK 4,6M | +13% |
| EBITDA | NOK 3,9M | +15% |
| Net profit | NOK 997K | +12% |
| Total assets | NOK 34,4M | +37% |
| Equity | NOK 18,8M | +1% |
| Employees | 1 | — |
Legal name
MILJØSERVICE EIENDOM AS
Org number
816478782
Legal form
Aksjeselskap
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
26. desember 2015
Share capital
NOK 638 869
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av produksjonsutstyr, industrianlegg og fast eiendom, investering i verdipapirer, samt hva hermed står i forbindelse.
Address
Tjuvholmveien 58C, 4007 Stavanger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 632 | 2 581 | 2 931 | 4 055 | 4 603 |
| Staff expenses | −0 | −0 | −0 | −207 | −43 |
| EBITDA | 2 146 | 2 121 | 2 526 | 3 408 | 3 903 |
| Depreciation & amort. | −748 | −707 | −695 | −423 | −48 |
| EBIT | 1 398 | 1 413 | 1 830 | 2 984 | 3 854 |
| Net financials | 342 | 1 168 | 392 | −1 419 | −1 863 |
| Profit before tax | 1 740 | 2 582 | 2 223 | 1 565 | 1 991 |
| Tax | 383 | 384 | 492 | 673 | 994 |
| Net profit | 1 357 | 2 197 | 1 731 | 892 | 997 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 345 | 23 058 | 24 014 | 25 111 | 34 397 |
| Equity | 18 253 | 18 950 | 19 480 | 18 573 | 18 770 |
| Long-term debt | 2 373 | 2 062 | 1 750 | 1 439 | 5 000 |
| Short-term debt | 1 719 | 2 046 | 2 783 | 5 099 | 10 628 |
| Total debt | 4 092 | 4 108 | 4 533 | 6 538 | 15 628 |
EBITDA margin
84.8%
This company
15.8%
Market median
+437% vs market
20202024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GH Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 48% | 48% | 2024 |
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Jnhj As
MILJØSERVICE EIENDOM AS Board members of MILJØSERVICE EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grethe Henriksen | Chief Executive Officer | 0 companies |
| Julie Natasha Henriksen Jonassen | Board of Directors | 0 companies |