Riskpilot← Back to searchSign inGet full accessMILJØFLÅTEN AS
ASActiveOrg 916878737Lilandveien 10, 8407 SortlandTjenester tilknyttet hav- og kystbasert akvakultur · NACE 03213Est. 20160 employees
Revenue 2022
NOK 3,5M
-58% vs 2021
EBITDA margin
-22.6%
-137% vs 2021
Equity ratio
45.5%
Financial strength
Net profit 2022
NOK -6,8M
-54% vs 2021
| Revenue | NOK 3,5M | -58% |
| EBITDA | NOK -784K | -137% |
| Net profit | NOK -6,8M | -54% |
| Total assets | NOK 42,3M | -20% |
| Equity | NOK 19,2M | -26% |
| Employees | 0 | — |
Legal name
MILJØFLÅTEN AS
Org number
916878737
Legal form
Aksjeselskap
NACE code
03213 · Tjenester tilknyttet hav- og kystbasert akvakultur
Founded
17. mars 2016
Share capital
NOK 32 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive næringsvirksomhet, herunder salg, kjøp og produksjon av innsatsfaktorer samt annen virksomhet som naturlig faller inn under dette, herunder å delta i andre selskaper.
Address
Lilandveien 10, 8407 Sortland
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 14 775 | 19 823 | 13 507 | 8 319 | 3 463 |
| Staff expenses | −2 896 | −3 003 | −2 971 | −2 979 | −2 054 |
| EBITDA | 8 077 | 13 716 | 6 032 | 2 094 | −784 |
| Depreciation & amort. | −6 800 | −7 181 | −7 185 | −7 185 | −7 189 |
| EBIT | 1 276 | 6 535 | −1 154 | −5 091 | −7 973 |
| Net financials | −1 181 | −914 | −756 | −557 | −721 |
| Profit before tax | 95 | 5 622 | −1 910 | −5 648 | −8 694 |
| Tax | 79 | 1 237 | −420 | −1 243 | −1 913 |
| Net profit | 16 | 4 385 | −1 490 | −4 406 | −6 781 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 67 071 | 67 963 | 61 742 | 52 856 | 42 309 |
| Equity | 27 524 | 31 909 | 30 419 | 26 014 | 19 233 |
| Long-term debt | 38 000 | 34 000 | 30 000 | 26 000 | 22 000 |
| Short-term debt | 1 547 | 2 054 | 1 323 | 842 | 1 077 |
| Total debt | 39 547 | 36 054 | 31 323 | 26 842 | 23 077 |
EBITDA margin
-22.6%
This company
15.8%
Market median
-243% vs market
20182022
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20182022
Return on equity
-35.3%
This company
18.4%
Market median
-292% vs market
20182022
Net profit margin
-195.8%
This company
8.1%
Market median
-2517% vs market
20182022
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20182022
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
RD Chief Executive Officer | Chief Executive Officer | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Bergs Holding As
MILJØFLÅTEN AS Board members of MILJØFLÅTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Dagfinn Simonsen | Chief Executive Officer | 0 companies |
| Inge Harald Berg | Deputy Chairman | 0 companies |
| Knut Roald Holmøy | Chairman | 0 companies |