Riskpilot← Back to searchSign inGet full accessMAL & MILJØ AS
ASActiveOrg 922068070Heer Alle 10, 1445 DrøbakConstruction of residential and non-residential buildings · NACE 4100Est. 20195 employees
Revenue 2024
NOK 2,9M
+33% vs 2023
EBITDA margin
4.7%
+63% vs 2023
Equity ratio
9.3%
Financial strength
Net profit 2024
NOK 25K
+14% vs 2023
| Revenue | NOK 2,9M | +33% |
| EBITDA | NOK 134K | +63% |
| Net profit | NOK 25K | +14% |
| Total assets | NOK 1,2M | +92% |
| Equity | NOK 114K | +28% |
| Employees | 5 | — |
Legal name
MAL & MILJØ AS
Org number
922068070
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
16. januar 2019
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Malervirksomhet og byggmestervirksomhet bygning av boliger og andre bygg, rehabilitering prosjektering, tegning, teknisk bistand og noe verkstedvirksomhet.
Address
Heer Alle 10, 1445 Drøbak
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 703 | 2 144 | 2 857 |
| Staff expenses | −0 | −0 | −269 | −1 362 | −1 628 |
| EBITDA | −15 | 0 | 107 | 82 | 134 |
| Depreciation & amort. | −0 | −0 | −20 | −44 | −86 |
| EBIT | −15 | 0 | 87 | 38 | 48 |
| Net financials | 0 | 0 | −1 | −1 | −14 |
| Profit before tax | −15 | 0 | 86 | 37 | 34 |
| Tax | −0 | −0 | 12 | 15 | 9 |
| Net profit | −15 | 0 | 74 | 22 | 25 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 0 | 23 | 189 | 640 | 1 231 |
| Equity | −7 | −7 | 67 | 89 | 114 |
| Long-term debt | 0 | 0 | 2 | 9 | 0 |
| Short-term debt | 7 | 30 | 119 | 542 | 1 117 |
| Total debt | 7 | 30 | 121 | 551 | 1 117 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20202024
Debt / equity
9.76×
This company
0.62×
Market median
-1474% 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 |
|---|---|---|
| Former (1) | ||
YS Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Chairman | 2019 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MAL & MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yang Sang | Chief Executive Officer | 0 companies |
| Taulant Gerbeshi | Chairman | 0 companies |
| Arild Torkelsen | Board of Directors | 0 companies |
| Shi Wei Lu | Chairman | 0 companies |