Riskpilot← Back to searchSign inGet full accessFJELLMILJØ AS
ASActiveOrg 880644092Tverrlie 9, 3540 NesbyenSewerage · NACE 3700Est. 19990 employees
Revenue 2024
NOK 120K
+50% vs 2023
EBITDA margin
70.5%
+23% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
NOK 13K
+794% vs 2023
| Revenue | NOK 120K | +50% |
| EBITDA | NOK 85K | +23% |
| Net profit | NOK 13K | +794% |
| Total assets | NOK 628K | +6% |
| Equity | NOK 286K | +5% |
| Employees | 0 | — |
Legal name
FJELLMILJØ AS
Org number
880644092
Legal form
Aksjeselskap
NACE code
3700 · Sewerage
Founded
22. januar 1999
Share capital
NOK 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Utbygging og drift av kloakk- og avløpsnett i området trondrudmarka og bøgaset og videreutvikle og engasjere selskapet i infrastrukturen i begge disse områdene. Videre investering i fast eiendom samt deltakelse i andre selskaper med beslektet virksomhet. I tillegg skal selskapet investere i aktiviteter relatert til grønn infrastruktur i nesfjellet.
Address
Tverrlie 9, 3540 Nesbyen
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 | 280 | 100 | 150 | 80 | 120 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −148 | 49 | 65 | 69 | 85 |
| Depreciation & amort. | −0 | −63 | −56 | −51 | −46 |
| EBIT | −148 | −14 | 8 | 18 | 39 |
| Net financials | −2 | 0 | 0 | −20 | −22 |
| Profit before tax | −150 | −14 | 8 | −2 | 17 |
| Tax | −33 | −3 | 2 | −1 | 4 |
| Net profit | −117 | −11 | 6 | −2 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 866 | 769 | 776 | 593 | 628 |
| Equity | 279 | 268 | 275 | 273 | 286 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 587 | 500 | 501 | 320 | 342 |
| Total debt | 587 | 500 | 501 | 320 | 342 |
EBITDA margin
70.5%
This company
15.8%
Market median
+346% vs market
20202024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Haraldseth Fjelleiendom As
FJELLMILJØ AS Board members of FJELLMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Haraldseth | Chairman | 0 companies |