Riskpilot← Back to searchSign inGet full accessKLM MILJØ AS
ASActiveOrg 877172112Minne Industriområde, 2092 MinnesundCollection of non-hazardous waste · NACE 3811Est. 19979 employees
Revenue 2024
NOK 28,6M
+55% vs 2023
EBITDA margin
4.9%
+425% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
NOK 1,1M
+1080% vs 2023
| Revenue | NOK 28,6M | +55% |
| EBITDA | NOK 1,4M | +425% |
| Net profit | NOK 1,1M | +1080% |
| Total assets | NOK 9,9M | +62% |
| Equity | NOK 4,3M | +32% |
| Employees | 9 | — |
Legal name
KLM MILJØ AS
Org number
877172112
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
2. januar 1997
Share capital
NOK 2 393 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive virksomhet innen renovasjon, herunder avfallsbehandling og- gjennvinning og andre tjenester som naturlig hører sammen med dette.
Address
Minne Industriområde, 2092 Minnesund
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 | 31 937 | 22 593 | 20 584 | 18 458 | 28 614 |
| Staff expenses | −8 833 | −7 369 | −8 840 | −7 146 | −9 027 |
| EBITDA | 3 866 | 905 | −399 | 265 | 1 395 |
| Depreciation & amort. | −498 | −426 | −284 | −181 | −156 |
| EBIT | 3 369 | 479 | −682 | 84 | 1 239 |
| Net financials | −76 | −85 | −34 | 35 | 137 |
| Profit before tax | 3 293 | 394 | −716 | 119 | 1 376 |
| Tax | 649 | 107 | −132 | 30 | 326 |
| Net profit | 2 644 | 287 | −584 | 89 | 1 050 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 584 | 13 924 | 7 286 | 6 135 | 9 920 |
| Equity | 8 929 | 9 216 | 3 192 | 3 281 | 4 332 |
| Long-term debt | 1 561 | 1 346 | 1 045 | 0 | 0 |
| Short-term debt | 11 094 | 3 362 | 3 049 | 2 854 | 5 588 |
| Total debt | 12 655 | 4 708 | 4 094 | 2 854 | 5 588 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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) | ||
FY Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2010 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2024 – 2025 | |
| Chairman | 2011 – 2024 | |
| Board of Directors | 2011 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 80.46% | 80.46% | 2023 | |
| Company | 19.54% | 19.54% | 2023 |
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Acurum Norge As
KLM MILJØ AS Board members of KLM MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fred Ytterdahl | Chief Executive Officer | 0 companies |
| Morten Hagen | Chief Executive Officer | 0 companies |
| Mats Olof Mikael Paulsson | Chairman | 0 companies |
| Peter Feledy | Chairman | 0 companies |
| Arnfinn Gjestrum | Chairman | 0 companies |
| Odd Kristian Martinsen | Board of Directors | 0 companies |