Riskpilot← Back to searchSign inGet full accessMILJØVAKTA AS
ASActiveOrg 896546902Tuenveien 84, 2000 LillestrømEngineering activities and related technical consultancy · NACE 7112Est. 201127 employeeswww.miljovakta.no
Revenue 2024
NOK 57,2M
+59% vs 2023
EBITDA margin
22.6%
+139% vs 2023
Equity ratio
57.8%
Financial strength
Net profit 2024
NOK 9,5M
+122% vs 2023
| Revenue | NOK 57,2M | +59% |
| EBITDA | NOK 12,9M | +139% |
| Net profit | NOK 9,5M | +122% |
| Total assets | NOK 39M | +86% |
| Equity | NOK 22,6M | +73% |
| Employees | 27 | — |
Legal name
MILJØVAKTA AS
Org number
896546902
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
10. februar 2011
Share capital
NOK 100 000
Employees
27 (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
Miljøteknisk rådgivning, salg og operativ utførelse og andre produkter/tjenester, som naturlig hører sammen med dette, herunder å delta i eller oppkjøp av andre selskap med lignende virksomhet.
Address
Tuenveien 84, 2000 Lillestrøm
Website
www.miljovakta.no
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 | 20 476 | 14 311 | 26 661 | 36 056 | 57 186 |
| Staff expenses | −5 486 | −4 130 | −5 995 | −11 029 | −14 031 |
| EBITDA | 523 | −462 | 5 480 | 5 403 | 12 928 |
| Depreciation & amort. | −174 | −4 | −7 | −84 | −366 |
| EBIT | 350 | −466 | 5 473 | 5 319 | 12 562 |
| Net financials | 16 | −36 | 43 | 166 | −398 |
| Profit before tax | 366 | −502 | 5 516 | 5 484 | 12 164 |
| Tax | 81 | −88 | 1 222 | 1 210 | 2 679 |
| Net profit | 285 | −414 | 4 295 | 4 274 | 9 485 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 444 | 9 951 | 17 483 | 21 001 | 39 047 |
| Equity | 7 750 | 7 335 | 10 230 | 13 079 | 22 564 |
| Long-term debt | 0 | 0 | 0 | 0 | 6 820 |
| Short-term debt | 5 694 | 2 616 | 7 253 | 7 922 | 9 663 |
| Total debt | 5 694 | 2 616 | 7 253 | 7 922 | 16 483 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20202024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
42.0%
This company
18.4%
Market median
+128% vs market
20202024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20202024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20202024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 | 2021 |
| Former (1) | ||
AC Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (5) | ||
| Chairman | 2021 – 2021 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2023 |
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Acurum Norge As
MILJØVAKTA AS Board members of MILJØVAKTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fred Ytterdahl | Chief Executive Officer | 0 companies |
| Arne Clausen | Chief Executive Officer | 0 companies |
| Arild Ingar Moe | Chairman | 0 companies |
| Mats Olof Mikael Paulsson | Chairman | 0 companies |
| Peter Feledy | Chairman | 0 companies |
| Marit Finstuen Ytterdahl | Board of Directors | 0 companies |
| Morten Heimvik | Board of Directors | 0 companies |
| Øystein Eide-Fredriksen | Board of Directors | 0 companies |