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VEDLIKEHOLD OG MILJØSERVICE AS
AS
Active
Org 888989552
Refsahlveien 2A, 1634
Gamle Fredrikstad
Repair and maintenance of machinery
· NACE 3312
Est. 2005
14 employees
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Norway
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Repair and maintenance of machinery
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VEDLIKEHOLD OG MILJØSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
7M
2020
8M
2021
15M
2022
16M
2023
13M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 009
7 653
15 049
16 372
12 902
Staff expenses
−2 745
−3 094
−4 966
−5 959
−5 523
EBITDA
1 112
846
2 508
1 727
920
Depreciation & amort.
−145
−206
−409
−424
−24
EBIT
967
639
2 099
1 303
896
Net financials
−22
−6
−29
−9
−6
Profit before tax
944
634
2 070
1 293
890
Tax
208
145
459
302
174
Net profit
736
488
1 611
991
716
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 111
3 936
6 527
7 203
7 978
Equity
1 930
2 418
3 829
4 821
5 019
Long-term debt
0
0
13
10
35
Short-term debt
1 181
1 518
2 685
2 373
2 924
Total debt
1 181
1 518
2 698
2 383
2 959
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2020
2024
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
2020
2024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs 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 VEDLIKEHOLD OG MILJØSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
