Riskpilot← Back to searchSign inGet full accessSKOLT MILJØPARK AS
ASActiveOrg 912898822Vålerveien 381, 1599 MossSite preparation · NACE 4312Est. 19788 employees
Revenue 2024
NOK 56M
+28% vs 2023
EBITDA margin
20.5%
-3% vs 2023
Equity ratio
36.2%
Financial strength
Net profit 2024
NOK 345K
-94% vs 2023
| Revenue | NOK 56M | +28% |
| EBITDA | NOK 11,5M | -3% |
| Net profit | NOK 345K | -94% |
| Total assets | NOK 91,6M | +16% |
| Equity | NOK 33,1M | +1% |
| Employees | 8 | — |
Legal name
SKOLT MILJØPARK AS
Org number
912898822
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
2. januar 1978
Share capital
NOK 1 650 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Anleggsdrift av enhver art og virksomhet i forbindelse med dette, herunder deltakelse i andre selskaper.
Address
Vålerveien 381, 1599 Moss
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 | 42 623 | 47 562 | 48 554 | 43 856 | 56 032 |
| Staff expenses | −4 491 | −3 872 | −4 463 | −5 099 | −9 090 |
| EBITDA | 23 859 | 21 068 | 21 733 | 11 819 | 11 480 |
| Depreciation & amort. | −8 370 | −8 564 | −8 482 | −4 795 | −9 031 |
| EBIT | 15 490 | 12 504 | 13 251 | 7 024 | 2 449 |
| Net financials | −1 209 | −867 | 27 | −188 | −2 014 |
| Profit before tax | 14 280 | 11 637 | 13 278 | 6 836 | 435 |
| Tax | 3 142 | 2 560 | 2 922 | 1 507 | 89 |
| Net profit | 11 139 | 9 077 | 10 356 | 5 329 | 345 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 238 | 65 781 | 75 606 | 78 854 | 91 597 |
| Equity | 16 761 | 25 838 | 36 194 | 32 789 | 33 134 |
| Long-term debt | 25 621 | 32 304 | 30 694 | 28 782 | 50 443 |
| Short-term debt | 6 857 | 7 639 | 8 718 | 17 283 | 8 020 |
| Total debt | 32 477 | 39 943 | 39 412 | 46 065 | 58 463 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20202024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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) | ||
KL Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Askonor As
SKOLT MILJØPARK AS Board members of SKOLT MILJØPARK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell-Arne Leinum | Chief Executive Officer | 0 companies |
| Karsten Flemming Hansen | Chairman | 0 companies |