Riskpilot← Back to searchSign inGet full accessAKERSHUS UTEMILJØ AS
ASActiveOrg 911825872Fjælstadgrenda 7, 2022 GjerdrumLandscape service activities · NACE 8130Est. 20135 employees
Revenue 2024
NOK 17,8M
+13% vs 2023
EBITDA margin
3.5%
-38% vs 2023
Equity ratio
-1.2%
Financial strength
Net profit 2024
NOK 260K
-60% vs 2023
| Revenue | NOK 17,8M | +13% |
| EBITDA | NOK 620K | -38% |
| Net profit | NOK 260K | -60% |
| Total assets | NOK 4,4M | +13% |
| Equity | NOK -55K | +83% |
| Employees | 5 | — |
Legal name
AKERSHUS UTEMILJØ AS
Org number
911825872
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
17. april 2013
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Gartner, transport, og graving, og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Fjælstadgrenda 7, 2022 Gjerdrum
Phone
+4762596362
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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 | 23 560 | 15 939 | 14 235 | 15 744 | 17 799 |
| Staff expenses | −1 586 | −2 407 | −2 093 | −1 846 | −1 744 |
| EBITDA | 3 803 | 427 | −1 913 | 1 002 | 620 |
| Depreciation & amort. | −133 | −229 | −341 | −346 | −358 |
| EBIT | 3 670 | 198 | −2 254 | 656 | 262 |
| Net financials | 2 | −4 | −4 | −2 | −2 |
| Profit before tax | 3 668 | 194 | −2 258 | 654 | 260 |
| Tax | 316 | 35 | −0 | −0 | −0 |
| Net profit | 3 352 | 159 | −2 258 | 654 | 260 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 114 | 7 173 | 3 969 | 3 914 | 4 428 |
| Equity | 1 225 | 1 289 | −969 | −315 | −55 |
| Long-term debt | 2 256 | 2 256 | 2 256 | 2 256 | 2 256 |
| Short-term debt | 2 634 | 3 628 | 2 682 | 1 974 | 2 227 |
| Total debt | 4 890 | 5 884 | 4 938 | 4 229 | 4 483 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
-1.2%
This company
38.2%
Market median
-103% vs market
20202024
Return on equity
26016600.0%
This company
18.4%
Market median
+141394465% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
4.02×
This company
1.12×
Market median
+259% vs market
20202024
Debt / equity
81.97×
This company
0.62×
Market median
-13121% 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) | ||
HA Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 100% | 100% | 2022 |
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Fjeldstad Privat Holding As
AKERSHUS UTEMILJØ AS Board members of AKERSHUS UTEMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Anders Fjeldstad | Chief Executive Officer | 0 companies |
| Michel Erik Sinober Fjeldstad | Chairman | 0 companies |