Riskpilot← Back to searchSign inGet full accessMUSIKK-MILJØ A/S
ASActiveOrg 841942442Håkonsgaten 24, 5015 BergenRetail sale of cultural and recreational goods n.e.c. · NACE 4769Est. 198714 employees
Revenue 2024
NOK 39,4M
+3% vs 2023
EBITDA margin
2.8%
-32% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
NOK 377K
-29% vs 2023
| Revenue | NOK 39,4M | +3% |
| EBITDA | NOK 1,1M | -32% |
| Net profit | NOK 377K | -29% |
| Total assets | NOK 16,6M | +3% |
| Equity | NOK 6,5M | +6% |
| Employees | 14 | — |
Legal name
MUSIKK-MILJØ A/S
Org number
841942442
Legal form
Aksjeselskap
NACE code
4769 · Retail sale of cultural and recreational goods n.e.c.
Founded
2. januar 1987
Share capital
NOK 1 200 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Håkonsgaten 24, 5015 Bergen
Phone
+4755236030
Email
post@musikk-miljo.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 916 | 30 788 | 33 957 | 38 445 | 39 429 |
| Staff expenses | −5 092 | −5 793 | −6 218 | −6 729 | −7 260 |
| EBITDA | 2 100 | 1 269 | 1 645 | 1 643 | 1 116 |
| Depreciation & amort. | −354 | −359 | −433 | −444 | −341 |
| EBIT | 1 746 | 910 | 1 212 | 1 199 | 775 |
| Net financials | −346 | −113 | −190 | −467 | −226 |
| Profit before tax | 1 400 | 797 | 1 022 | 732 | 549 |
| Tax | 311 | 907 | 266 | 198 | 171 |
| Net profit | 1 089 | −110 | 756 | 534 | 377 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 309 | 14 384 | 18 152 | 16 199 | 16 608 |
| Equity | 6 368 | 5 658 | 6 414 | 6 149 | 6 526 |
| Long-term debt | 1 424 | 1 649 | 1 048 | 666 | 773 |
| Short-term debt | 6 517 | 7 077 | 10 690 | 9 384 | 9 309 |
| Total debt | 7 941 | 8 726 | 11 737 | 10 050 | 10 082 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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) | ||
TB Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (1) | ||
JB Deputy Member | Deputy Member | 2013 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2013 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MUSIKK-MILJØ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanna Bjørkhaug | Deputy Member | 0 companies |
| Tone-Renée Bjørkhaug Gjendemsjø | Chief Executive Officer | 0 companies |
| Tore Fyllingen | Board of Directors | 0 companies |
| Tom Haakon Bjørkhaug | Chairman | 0 companies |