Riskpilot← Back to searchSign inGet full accessSENJA AVFALL MILJØ AS
ASActiveOrg 913230566Botnhågen, 9300 FinnsnesMaterials recovery · NACE 3821Est. 201428 employeeswww.senja-avfall.no
Revenue 2024
NOK 87,6M
+1% vs 2023
EBITDA margin
4.4%
-53% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
NOK 1,1M
-75% vs 2023
| Revenue | NOK 87,6M | +1% |
| EBITDA | NOK 3,9M | -53% |
| Net profit | NOK 1,1M | -75% |
| Total assets | NOK 64,5M | +15% |
| Equity | NOK 31,7M | +4% |
| Employees | 28 | — |
Legal name
SENJA AVFALL MILJØ AS
Org number
913230566
Legal form
Aksjeselskap
NACE code
3821 · Materials recovery
Founded
24. februar 2014
Share capital
NOK 3 000 000
Employees
28 (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
Å drive innsamling og behandling av avfall. Selskapet skal gi husholdningene og næringsaktører en miljømessig og økonomisk forsvarlig avfalls-og slambehandlingstjeneste. Selskapet kan bidra til lokal forvaltning av gjenvinnbare ressurser. Selskapet kan også påta seg andre arbeidsoppgaver eierne og selskapet måtte bli enige om.
Address
Botnhågen, 9300 Finnsnes
Website
www.senja-avfall.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 | 74 075 | 76 738 | 79 498 | 86 605 | 87 574 |
| Staff expenses | −19 895 | −20 655 | −21 565 | −22 706 | −24 544 |
| EBITDA | 8 132 | 4 392 | 3 995 | 8 281 | 3 890 |
| Depreciation & amort. | −1 257 | −1 799 | −2 657 | −2 840 | −2 770 |
| EBIT | 6 875 | 2 593 | 1 338 | 5 441 | 1 120 |
| Net financials | 1 | −144 | −106 | 209 | 327 |
| Profit before tax | 6 876 | 2 449 | 1 233 | 5 651 | 1 447 |
| Tax | 1 525 | 554 | 286 | 1 259 | 347 |
| Net profit | 5 351 | 1 895 | 946 | 4 391 | 1 101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 880 | 53 987 | 53 484 | 56 297 | 64 521 |
| Equity | 23 339 | 25 233 | 26 180 | 30 571 | 31 671 |
| Long-term debt | 2 098 | 9 827 | 8 117 | 6 527 | 11 095 |
| Short-term debt | 10 723 | 15 937 | 15 058 | 15 116 | 16 884 |
| Total debt | 12 821 | 25 765 | 23 175 | 21 643 | 27 978 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 (8) | ||
ED Deputy Member | Deputy Member | 2024 |
ME Chief Executive Officer | Chief Executive Officer | 2023 |
TT Deputy Member | Deputy Member | 2024 |
BH Deputy Member | Deputy Member | 2024 |
AM Deputy Member | Deputy Member | 2024 |
AB Deputy Member | Deputy Member | 2026 |
YS Deputy Member | Deputy Member | 2024 |
TB Deputy Member | Deputy Member | 2020 |
| Former (6) | ||
ED Deputy Member | Deputy Member | 2020 – 2024 |
TH Chief Executive Officer | Chief Executive Officer | 2014 – 2023 |
MA Deputy Member | Deputy Member | 2020 – 2024 |
BL Deputy Member | Deputy Member | 2020 – 2024 |
LM Deputy Member | Deputy Member | 2020 – 2024 |
ST Deputy Member | Deputy Member | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Deputy Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Senja Avfall Iks
SENJA AVFALL MILJØ AS Board members of SENJA AVFALL MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eskil Dahl Olaussen | Deputy Member | 0 companies |
| Erlend Dårflot Olsen | Deputy Member | 0 companies |
| Michael Erstad | Chief Executive Officer | 0 companies |
| Terje Torvald Johansen | Deputy Member | 0 companies |
| Beathe Hoel | Deputy Member | 0 companies |
| Tor Helge Sørensen | Chief Executive Officer | 0 companies |
| Mette Andrea Christoffersen | Deputy Member | 0 companies |
| Astrid Myrvang Hagen | Deputy Member | 0 companies |
| Ann-Helena Berg | Deputy Member | 0 companies |
| Bengt-Magne Luneng | Deputy Member | 0 companies |
| Line Miriam Haugan | Deputy Member | 0 companies |
| Ylva Signhild Sneve | Deputy Member | 0 companies |
| Terje Bertheussen | Deputy Member | 0 companies |
| Svein Thomas Dalhaug | Deputy Member | 0 companies |
| Lars Eriksen | Board of Directors | 0 companies |
| Eli Helene Johannessen | Deputy Chairman | 0 companies |
| Karina Sørfjordnes | Board of Directors | 0 companies |
| Jens Olav Løvlid | Board of Directors | 0 companies |
| Malin Tverseth | Board of Directors | 0 companies |
| Ketil Isaksen | Board of Directors | 0 companies |
| Roy-Willy Hansen | Board of Directors | 0 companies |
| Ole-Johan Rødvei | Board of Directors | 0 companies |
| Kine Mari Hanssen Bertheussen | Board of Directors | 0 companies |
| Anneli Anfeltmo | Deputy Chairman | 0 companies |
| Tom Rune Eliseussen | Chairman | 0 companies |