Riskpilot← Back to searchSign inGet full accessAKERSHUS MILJØ AS
ASActiveOrg 914094399Kirkeveien 2, 1449 DrøbakSewerage · NACE 3700Est. 201414 employees
Revenue 2024
NOK 33,6M
+1% vs 2023
EBITDA margin
-9.6%
-161% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
NOK -3,3M
-189% vs 2023
| Revenue | NOK 33,6M | +1% |
| EBITDA | NOK -3,2M | -161% |
| Net profit | NOK -3,3M | -189% |
| Total assets | NOK 15,8M | -16% |
| Equity | NOK 9M | -27% |
| Employees | 14 | — |
Legal name
AKERSHUS MILJØ AS
Org number
914094399
Legal form
Aksjeselskap
NACE code
3700 · Sewerage
Founded
3. september 2014
Share capital
NOK 110 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene. Styrets leder alene.
Company purpose
Oppsamling og behandling av avløpsvann.
Address
Kirkeveien 2, 1449 Drøbak
Phone
+4722225060
Email
post@akershusmiljo.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 | 32 203 | 28 408 | 24 014 | 33 230 | 33 611 |
| Staff expenses | −12 865 | −12 486 | −12 015 | −13 816 | −16 528 |
| EBITDA | 5 749 | 2 141 | −447 | 5 328 | −3 234 |
| Depreciation & amort. | −595 | −708 | −616 | −520 | −585 |
| EBIT | 5 155 | 1 433 | −1 063 | 4 808 | −3 818 |
| Net financials | 10 | −348 | −66 | −17 | 132 |
| Profit before tax | 5 164 | 1 085 | −1 129 | 4 791 | −3 686 |
| Tax | 1 138 | 300 | −244 | 1 059 | −356 |
| Net profit | 4 026 | 785 | −885 | 3 733 | −3 330 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 744 | 16 099 | 17 957 | 18 816 | 15 821 |
| Equity | 8 733 | 9 518 | 8 633 | 12 365 | 9 035 |
| Long-term debt | 1 038 | 2 548 | 6 373 | 809 | 1 565 |
| Short-term debt | 8 973 | 4 033 | 2 951 | 5 642 | 5 221 |
| Total debt | 10 011 | 6 581 | 9 324 | 6 450 | 6 786 |
EBITDA margin
-9.6%
This company
15.8%
Market median
-161% vs market
20202024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
-36.9%
This company
18.4%
Market median
-301% vs market
20202024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
20202024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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) | ||
OK Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 69.09% | 69.09% | 2024 | |
| Company | 15.45% | 15.45% | 2024 | |
| Company | 15.45% | 15.45% | 2024 |
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Kax Holding As
AKERSHUS MILJØ AS Board members of AKERSHUS MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole-Martin Kaxrud | Chief Executive Officer | 0 companies |
| Stein Helge Kaxrud | Chairman | 0 companies |
| Rune Kristiansen | Board of Directors | 0 companies |