Riskpilot← Back to searchSign inGet full accessKIRKENS BYMISJON MILJØ AS
ASActiveOrg 821153042Støperigata 7, 3040 DrammenMaterials recovery · NACE 3821Est. 201830 employees
Revenue 2024
NOK 24,3M
0% vs 2023
EBITDA margin
-0.1%
-101% vs 2023
Equity ratio
-34.0%
Financial strength
Net profit 2024
NOK -391K
-107% vs 2023
| Revenue | NOK 24,3M | +0% |
| EBITDA | NOK -32K | -101% |
| Net profit | NOK -391K | -107% |
| Total assets | NOK 6,8M | -23% |
| Equity | NOK -2,3M | -20% |
| Employees | 30 | — |
Legal name
KIRKENS BYMISJON MILJØ AS
Org number
821153042
Legal form
Aksjeselskap
NACE code
3821 · Materials recovery
Founded
12. juli 2018
Share capital
NOK 3 000 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Skape inntekter til kirkens bymisjons arbeid gjennom å bidra til et bedre miljø gjennom blant annet gjenbruk og gjenvinning, og samtidig være arbeidstreningsarena for mennesker med nedsatt arbeidsevne. Selskapets virksomhet er å drive tekstilinnsamling og tilliggende virksomhet innenfor kirkens bymisjons arbeidsområde i tråd med de verdier og de satsningsområder kirkens bymisjon til enhver tid fastsetter. Et eventuelt overskudd fra selskapets skal enten benyttes til å styrke selskapets virksomhet ved videreutvikling av virksomheten, eller utbetales som utbytte til eierne som alle er ideelle stiftelser. Eierne skal anvende utbyttet i tråd med sine ideelle formål.
Address
Støperigata 7, 3040 Drammen
Phone
+4799092199
Email
miljo@bymisjon.no
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 | 9 493 | 10 686 | 17 652 | 24 307 | 24 294 |
| Staff expenses | −4 940 | −6 200 | −7 133 | −9 336 | −11 623 |
| EBITDA | −1 737 | −1 983 | 1 697 | 5 731 | −32 |
| Depreciation & amort. | −2 667 | −278 | −305 | −346 | −257 |
| EBIT | −4 403 | −2 260 | 1 392 | 5 384 | −289 |
| Net financials | −115 | −126 | −163 | −147 | −102 |
| Profit before tax | −4 519 | −2 387 | 1 229 | 5 237 | −391 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −4 519 | −2 387 | 1 229 | 5 237 | −391 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 836 | 3 505 | 5 247 | 8 863 | 6 845 |
| Equity | −6 019 | −8 406 | −7 177 | −1 939 | −2 331 |
| Long-term debt | 8 000 | 9 500 | 10 000 | 7 800 | 5 600 |
| Short-term debt | 1 856 | 2 411 | 2 424 | 3 002 | 3 575 |
| Total debt | 9 856 | 11 911 | 12 424 | 10 802 | 9 175 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
-34.0%
This company
38.2%
Market median
-189% vs market
20202024
Return on equity
-39117300.0%
This company
18.4%
Market median
-212594122% vs market
20202024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20202024
Asset turnover
3.55×
This company
1.12×
Market median
+217% vs market
20202024
Debt / equity
3.94×
This company
0.62×
Market median
-535% 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) | ||
HS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
STIFTELSEN KIRKENS BYMISJON
KIRKENS BYMISJON MILJØ AS Board members of KIRKENS BYMISJON MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Stenmarck | Chief Executive Officer | 0 companies |
| Marit Elisabet Gunnes | Board of Directors | 0 companies |
| Øivind Brevik | Chairman | 0 companies |
| Jan Harald Bråthen | Board of Directors | 0 companies |
| Morten Persen | Board of Directors | 0 companies |
| Ragnhild Larsen-Nyhus Haaning | Chairman | 0 companies |
| Gunn Berthelsen | Board of Directors | 0 companies |
| Ylva Eline Sjöberg Erbach | Board of Directors | 0 companies |