Riskpilot← Back to searchSign inGet full accessNES MILJØPARK AS
ASActiveOrg 919210605Miljøparkvegen 112, 2160 VormsundManufacture of refractory products · NACE 2320Est. 20170 employees
Revenue 2024
NOK 58,5M
+38% vs 2023
EBITDA margin
28.2%
+149% vs 2023
Equity ratio
88.3%
Financial strength
Net profit 2024
NOK 7M
+797% vs 2023
| Revenue | NOK 58,5M | +38% |
| EBITDA | NOK 16,5M | +149% |
| Net profit | NOK 7M | +797% |
| Total assets | NOK 67,5M | -1% |
| Equity | NOK 59,6M | -5% |
| Employees | 0 | — |
Legal name
NES MILJØPARK AS
Org number
919210605
Legal form
Aksjeselskap
NACE code
2320 · Manufacture of refractory products
Founded
28. juni 2017
Share capital
NOK 8 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Rensing av masser og det som naturlig står i forbindelse med dette.
Address
Miljøparkvegen 112, 2160 Vormsund
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 | 33 463 | 43 186 | 46 689 | 42 459 | 58 478 |
| Staff expenses | −0 | −0 | −85 | −1 | −29 |
| EBITDA | 12 033 | 12 311 | 10 925 | 6 630 | 16 513 |
| Depreciation & amort. | −5 517 | −6 302 | −7 173 | −7 751 | −7 904 |
| EBIT | 6 517 | 6 009 | 3 752 | −1 121 | 8 609 |
| Net financials | 95 | 1 | −11 | −175 | 419 |
| Profit before tax | 6 612 | 6 010 | 3 741 | −1 296 | 9 028 |
| Tax | 1 456 | 1 322 | 823 | −285 | 1 986 |
| Net profit | 5 156 | 4 688 | 2 918 | −1 011 | 7 042 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84 328 | 79 318 | 75 362 | 68 101 | 67 485 |
| Equity | 63 734 | 63 722 | 63 740 | 62 729 | 59 571 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 594 | 15 596 | 11 622 | 5 372 | 7 914 |
| Total debt | 20 594 | 15 596 | 11 622 | 5 372 | 7 914 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20202024
Equity ratio
88.3%
This company
38.2%
Market median
+131% vs market
20202024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20202024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 (4) | ||
TE Chief Executive Officer | Chief Executive Officer | 2022 |
TJ Deputy Member | Deputy Member | 2022 |
RG Deputy Member | Deputy Member | 2025 |
MG Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
HB Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Company | 34% | 34% | 2024 | |
| Company | 15% | 15% | 2024 |
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Constructio As
NES MILJØPARK AS Board members of NES MILJØPARK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Espen Berg Giæver | Chief Executive Officer | 0 companies |
| Thomas Jølstad Henriksen | Deputy Member | 0 companies |
| Roy Gunnar Holth | Deputy Member | 0 companies |
| Heidi Bruun Woldsnes | Deputy Member | 0 companies |
| Magnus Gisvold Stedenfeldt | Deputy Member | 0 companies |
| Amund Lien | Board of Directors | 0 companies |
| Anne Brith Gransbraaten Thon | Board of Directors | 0 companies |
| Eirik Wraal | Chairman | 0 companies |
| Fredrik Holth | Board of Directors | 0 companies |
| Anders Gjerken | Board of Directors | 0 companies |
| Ronny Langset | Board of Directors | 0 companies |