Riskpilot← Back to searchSign inGet full accessENVIR AS
ASActiveOrg 920206425Sjøkrigsskoleveien 15, 5165 LaksevågRemediation activities and other waste management service activities · NACE 3900Est. 201822 employeeswww.envir.com
Revenue 2024
NOK 13,1M
-77% vs 2023
EBITDA margin
-166.9%
-749% vs 2023
Equity ratio
2.0%
Financial strength
Net profit 2024
NOK -26,8M
-381% vs 2023
| Revenue | NOK 13,1M | -77% |
| EBITDA | NOK -21,8M | -749% |
| Net profit | NOK -26,8M | -381% |
| Total assets | NOK 217,6M | +169% |
| Equity | NOK 4,4M | -79% |
| Employees | 22 | — |
Legal name
ENVIR AS
Org number
920206425
Legal form
Aksjeselskap
NACE code
3900 · Remediation activities and other waste management service activities
Founded
8. januar 2018
Share capital
NOK 30 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Eksport/salg av miljørelaterte varer samt salg av andre produkter, som konsulenttjenester som naturlig faller sammen med dette, herunder deltakelse i andre selskaper.
Address
Sjøkrigsskoleveien 15, 5165 Laksevåg
Phone
+4791728296
Website
www.envir.com
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 45 587 | 60 132 | 55 528 | 86 022 | 80 039 | 57 574 | 13 059 |
| Staff expenses | −1 | −1 976 | −5 232 | −7 094 | −9 167 | −8 857 | −14 233 |
| EBITDA | 2 167 | 2 955 | −3 535 | 8 938 | 12 324 | −2 567 | −21 795 |
| Depreciation & amort. | −46 | −60 | −87 | −1 109 | −2 363 | −3 705 | −6 609 |
| EBIT | 2 121 | 2 895 | −3 622 | 7 829 | 9 961 | −6 273 | −28 404 |
| Net financials | 22 | −115 | −507 | −414 | −526 | −373 | −8 929 |
| Profit before tax | 2 143 | 2 780 | −4 129 | 7 416 | 9 435 | −6 646 | −37 332 |
| Tax | 492 | 151 | −5 | 623 | 2 077 | −1 085 | −10 565 |
| Net profit | 1 651 | 2 629 | −4 124 | 6 793 | 7 358 | −5 561 | −26 767 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 6 670 | 13 067 | 29 403 | 36 375 | 71 742 | 80 978 | 217 566 |
| Equity | 1 676 | 4 304 | 12 938 | 19 731 | 26 777 | 21 216 | 4 449 |
| Long-term debt | 3 | 5 | 149 | 8 967 | 32 191 | 30 135 | 102 123 |
| Short-term debt | 4 991 | 8 757 | 16 316 | 7 677 | 12 774 | 29 628 | 110 994 |
| Total debt | 4 994 | 8 762 | 16 465 | 16 644 | 44 966 | 59 762 | 213 117 |
EBITDA margin
-166.9%
This company
15.8%
Market median
-1156% vs market
20182024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20182024
Return on equity
-601.7%
This company
18.4%
Market median
-3370% vs market
20182024
Net profit margin
-205.0%
This company
8.1%
Market median
-2631% vs market
20182024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20182024
Debt / equity
47.90×
This company
0.62×
Market median
-7626% vs market
20182024
- 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
- 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 | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Envir Holding As | Company | 90.1% | 90.1% | 2024 |
Vorland As | Company | 9.9% | 9.9% | 2024 |
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Simonnæs Holding As
ENVIR AS Board members of ENVIR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kolbjørn Akervold | Chief Executive Officer | 0 companies |
| Anders Bjerk Hansen | Chief Executive Officer | 0 companies |
| Henry Alexander Gladmann Karlsen | Board of Directors | 0 companies |
| Tormod Carlsen | Chairman | 0 companies |
| Jan Abrahamsen | Board of Directors | 0 companies |
| Helene Frihammer | Board of Directors | 0 companies |
| Rune Løland Kristoffersen | Board of Directors | 0 companies |
| John-Erik Vorland | Board of Directors | 0 companies |
| Kim Hedegaard Nielsen | Board of Directors | 0 companies |
| Sveinung Rotevatn | Chairman | 0 companies |
| Einar Haugen | Board of Directors | 0 companies |
| Simon Simonnæs | Chairman | 0 companies |