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Miljøvakta AS
AS
Active
Org 896546902
Tuenveien 84, 2000
Lillestrøm
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2011 · 15 years old
26 employees
www.miljovakta.no
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Norway
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Companies
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Engineering activities and related technical consultancy
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Miljøvakta AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
71M
53M
35M
18M
0M
2020: 20M
20M
2020
2021: 14M (-30% vs 2020)
14M
-30%
2021
2022: 27M (+93% vs 2021)
27M
+93%
2022
2023: 36M (+33% vs 2022)
36M
+33%
2023
2024: 57M (+58% vs 2023)
57M
+58%
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 5M
5M
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 13M (+160% vs 2023)
13M
+160%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
57 186
36 056
26 661
14 311
20 476
Staff expenses
−14 031
−11 029
−5 995
−4 130
−5 486
EBITDA
12 928
5 403
5 480
−462
523
Depreciation & amort.
−366
−84
−7
−4
−174
EBIT
12 562
5 319
5 473
−466
350
Net financials
−398
166
43
−36
16
Profit before tax
12 164
5 484
5 516
−502
366
Tax
2 679
1 210
1 222
−88
81
Net profit
9 485
4 274
4 295
−414
285
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
39 047
21 001
17 483
9 951
13 444
Equity
22 564
13 079
10 230
7 335
7 750
Long-term debt
6 820
0
0
0
0
Short-term debt
9 663
7 922
7 253
2 616
5 694
Total debt
16 483
7 922
7 253
2 616
5 694
Financial ratios
5-year trend
EBITDA margin
22,6 %
This company
15,8 %
Market median
This company
Market median
43% above market
2020
2024
Equity ratio
57,8 %
This company
38,2 %
Market median
This company
Market median
51% above market
2020
2024
Return on equity
42,0 %
This company
18,4 %
Market median
This company
Market median
128% above market
2020
2024
Net profit margin
16,6 %
This company
8,1 %
Market median
This company
Market median
105% above market
2020
2024
Asset turnover
1,46×
This company
1,12×
Market median
This company
Market median
30% above market
2020
2024
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% 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 Miljøvakta AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
