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Miljøflåten AS
AS
Active
Org 916878737
Lilandveien 10, 8407
Sortland
Tjenester tilknyttet hav- og kystbasert akvakultur
·
NACE 03213
Est. 2016 · 10 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Tjenester tilknyttet hav- og kystbasert akvakultur
/
Miljøflåten AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2018: 15M
15M
2018
2019: 20M (+33% vs 2018)
20M
+33%
2019
2020: 14M (-30% vs 2019)
14M
-30%
2020
2021: 8M (-43% vs 2020)
8M
-43%
2021
2022: 3M (-62% vs 2021)
3M
-62%
2022
EBITDA
NOK millions
19M
13M
6M
0M
-6M
2018: 8M
8M
2018
2019: 14M (+75% vs 2018)
14M
+75%
2019
2020: 6M (-57% vs 2019)
6M
-57%
2020
2021: 2M (-67% vs 2020)
2M
-67%
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
3 463
8 319
13 507
19 823
14 775
Staff expenses
−2 054
−2 979
−2 971
−3 003
−2 896
EBITDA
−784
2 094
6 032
13 716
8 077
Depreciation & amort.
−7 189
−7 185
−7 185
−7 181
−6 800
EBIT
−7 973
−5 091
−1 154
6 535
1 276
Net financials
−721
−557
−756
−914
−1 181
Profit before tax
−8 694
−5 648
−1 910
5 622
95
Tax
−1 913
−1 243
−420
1 237
79
Net profit
−6 781
−4 406
−1 490
4 385
16
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
42 309
52 856
61 742
67 963
67 071
Equity
19 233
26 014
30 419
31 909
27 524
Long-term debt
22 000
26 000
30 000
34 000
38 000
Short-term debt
1 077
842
1 323
2 054
1 547
Total debt
23 077
26 842
31 323
36 054
39 547
Financial ratios
5-year trend
EBITDA margin
−22,6 %
This company
15,8 %
Market median
This company
Market median
243% below market
2018
2022
Equity ratio
45,5 %
This company
38,2 %
Market median
This company
Market median
19% above market
2018
2022
Return on equity
−35,3 %
This company
18,4 %
Market median
This company
Market median
292% below market
2018
2022
Net profit margin
−195,8 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2018
2022
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2018
2022
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Miljøflåten AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
