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KLM Miljø AS
AS
Active
Org 877172112
Minne Industriområde, 2092
Minnesund
Collection of non-hazardous waste
·
NACE 3811
Est. 1997 · 29 years old
8 employees
Monitor
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Norway
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Companies
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Collection of non-hazardous waste
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KLM Miljø AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2020: 32M
32M
2020
2021: 23M (-28% vs 2020)
23M
-28%
2021
2022: 21M (-9% vs 2021)
21M
-9%
2022
2023: 18M (-14% vs 2022)
18M
-14%
2023
2024: 29M (+61% vs 2023)
29M
+61%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 1M (-75% vs 2020)
1M
-75%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 614
18 458
20 584
22 593
31 937
Staff expenses
−9 027
−7 146
−8 840
−7 369
−8 833
EBITDA
1 395
265
−399
905
3 866
Depreciation & amort.
−156
−181
−284
−426
−498
EBIT
1 239
84
−682
479
3 369
Net financials
137
35
−34
−85
−76
Profit before tax
1 376
119
−716
394
3 293
Tax
326
30
−132
107
649
Net profit
1 050
89
−584
287
2 644
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 920
6 135
7 286
13 924
21 584
Equity
4 332
3 281
3 192
9 216
8 929
Long-term debt
0
0
1 045
1 346
1 561
Short-term debt
5 588
2 854
3 049
3 362
11 094
Total debt
5 588
2 854
4 094
4 708
12 655
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2020
2024
Equity ratio
43,7 %
This company
38,2 %
Market median
This company
Market median
14% above market
2020
2024
Return on equity
24,3 %
This company
18,4 %
Market median
This company
Market median
32% above market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
2,88×
This company
1,12×
Market median
This company
Market median
157% above market
2020
2024
Debt / equity
1,29×
This company
0,62×
Market median
This company
Market median
108% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KLM Miljø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
