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ENVIR AS
AS
Active
Org 920206425
Sjøkrigsskoleveien 15, 5165
Laksevåg
Remediation activities and other waste management service activities
·
NACE 3900
Est. 2018 · 8 years old
22 employees
www.envir.com
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Norway
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Companies
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Remediation activities and other waste management service activities
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ENVIR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
25M
49M
74M
99M
56M
2020
86M
2021
80M
2022
58M
2023
13M
2024
EBITDA
NOK millions
15M
4M
-6M
-17M
-28M
-4M
2020
9M
+325%
2021
12M
+33%
2022
-3M
-125%
2023
-22M
-633%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
55 528
86 022
80 039
57 574
13 059
Staff expenses
−5 232
−7 094
−9 167
−8 857
−14 233
EBITDA
−3 535
8 938
12 324
−2 567
−21 795
Depreciation & amort.
−87
−1 109
−2 363
−3 705
−6 609
EBIT
−3 622
7 829
9 961
−6 273
−28 404
Net financials
−507
−414
−526
−373
−8 929
Profit before tax
−4 129
7 416
9 435
−6 646
−37 332
Tax
−5
623
2 077
−1 085
−10 565
Net profit
−4 124
6 793
7 358
−5 561
−26 767
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 403
36 375
71 742
80 978
217 566
Equity
12 938
19 731
26 777
21 216
4 449
Long-term debt
149
8 967
32 191
30 135
102 123
Short-term debt
16 316
7 677
12 774
29 628
110 994
Total debt
16 465
16 644
44 966
59 762
213 117
Financial ratios
5-year trend
EBITDA margin
-166.9%
This company
15.8%
Market median
-1156% vs market
2020
2024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
-601.7%
This company
18.4%
Market median
-3370% vs market
2020
2024
Net profit margin
-205.0%
This company
8.1%
Market median
-2631% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
47.90×
This company
0.62×
Market median
-7626% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on ENVIR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
