Riskpilot← Back to searchSign inGet full accessDITT MILJØ AS
ASActiveOrg 919439041Industrigata 12, 5537 HaugesundKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20174 employees
Revenue 2024
NOK 4,9M
-34% vs 2023
EBITDA margin
6.2%
+614% vs 2023
Equity ratio
16.2%
Financial strength
Net profit 2024
NOK -41K
+88% vs 2023
| Revenue | NOK 4,9M | -34% |
| EBITDA | NOK 302K | +614% |
| Net profit | NOK -41K | +88% |
| Total assets | NOK 3,5M | -9% |
| Equity | NOK 566K | +218% |
| Employees | 4 | — |
Legal name
DITT MILJØ AS
Org number
919439041
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
23. august 2017
Share capital
NOK 616 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Distribusjon og salg av varmepumper, utleie av arbeidskraft, drive handel i tilknytning til dette, delta i andre selskaper, samt alt som hermed står i forbindelse.
Address
Industrigata 12, 5537 Haugesund
Email
post@ditt-miljo.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 | 2 986 | 7 651 | 8 092 | 7 396 | 4 875 |
| Staff expenses | −552 | −1 053 | −1 848 | −1 719 | −280 |
| EBITDA | 253 | 101 | 312 | −59 | 302 |
| Depreciation & amort. | −42 | −100 | −196 | −208 | −194 |
| EBIT | 212 | 1 | 117 | −267 | 107 |
| Net financials | −97 | −137 | −110 | −156 | −156 |
| Profit before tax | 115 | −136 | 6 | −423 | −49 |
| Tax | 26 | −24 | 5 | −89 | −8 |
| Net profit | 89 | −112 | 1 | −334 | −41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 087 | 5 899 | 3 456 | 3 836 | 3 504 |
| Equity | 523 | 411 | 412 | 178 | 566 |
| Long-term debt | 9 | 606 | 493 | 1 607 | 1 173 |
| Short-term debt | 2 554 | 4 883 | 2 550 | 2 051 | 1 764 |
| Total debt | 2 564 | 5 488 | 3 044 | 3 657 | 2 937 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
5.19×
This company
0.62×
Market median
-737% 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) | ||
MH Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 34.09% | 34.09% | 2023 | |
| Individual | 9.09% | 9.09% | 2023 | |
| Individual | 9.09% | 9.09% | 2023 |
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DITT MILJØ AS 
NORDIC CLIMA ASBoard members of DITT MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Husby Klovning | Chief Executive Officer | 0 companies |
| Geir Amundsen | Chairman | 0 companies |