Riskpilot← Back to searchSign inGet full accessKOMPETANSESENTER MILJØ OG HELSE AS
ASActiveOrg 923494057Rådhusgata 1, 3724 SkienAnnen forskning og annet utviklingsarbeid innen naturvitenskap og teknikk · NACE 72190Est. 20191 employeeswww.miljooghelse.no
Revenue 2023
NOK 1,9M
+62% vs 2022
EBITDA margin
24.7%
+246% vs 2022
Equity ratio
72.6%
Financial strength
Net profit 2023
NOK 421K
+233% vs 2022
| Revenue | NOK 1,9M | +62% |
| EBITDA | NOK 460K | +246% |
| Net profit | NOK 421K | +233% |
| Total assets | NOK 854K | +123% |
| Equity | NOK 620K | +212% |
| Employees | 1 | — |
Legal name
KOMPETANSESENTER MILJØ OG HELSE AS
Org number
923494057
Legal form
Aksjeselskap
NACE code
72190 · Annen forskning og annet utviklingsarbeid innen naturvitenskap og teknikk
Founded
7. oktober 2019
Share capital
NOK 150 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Forskning og utvikling innen miljø og helse.
Address
Rådhusgata 1, 3724 Skien
Website
www.miljooghelse.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 |
|---|---|---|---|---|
| Revenue | 940 | 2 075 | 1 150 | 1 860 |
| Staff expenses | −734 | −1 210 | −1 158 | −1 232 |
| EBITDA | 75 | 404 | −315 | 460 |
| Depreciation & amort. | −0 | −0 | −1 | −5 |
| EBIT | 75 | 404 | −316 | 455 |
| Net financials | 0 | −3 | −1 | 1 |
| Profit before tax | 75 | 401 | −317 | 456 |
| Tax | 15 | 89 | −0 | 34 |
| Net profit | 60 | 313 | −317 | 421 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 354 | 836 | 383 | 854 |
| Equity | 203 | 516 | 199 | 620 |
| Long-term debt | 0 | 0 | 0 | 2 |
| Short-term debt | 150 | 320 | 184 | 232 |
| Total debt | 150 | 320 | 184 | 234 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20202023
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20202023
Return on equity
67.9%
This company
18.4%
Market median
+269% vs market
20202023
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
20202023
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20202023
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20202023
- 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) | ||
MA Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2023 | |
| Company | 33.33% | 33.33% | 2023 | |
| Company | 33.33% | 33.33% | 2023 |
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Universitetet I Sørøst-Norge
KOMPETANSESENTER MILJØ OG HELSE AS Board members of KOMPETANSESENTER MILJØ OG HELSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maren Anne Røed | Chief Executive Officer | 0 companies |
| Henrik Høyvik | Board of Directors | 0 companies |
| Ågot Aakra | Board of Directors | 0 companies |
| Tone Elisabeth Berge Hansen | Board of Directors | 0 companies |
| Christine Instanes | Board of Directors | 0 companies |
| Geir Riise | Chairman | 0 companies |
| Jarle Tommy Bjerkholt | Board of Directors | 0 companies |
| Ottar Berg | Board of Directors | 0 companies |
| Hanne Gro Haugland | Chairman | 0 companies |
| Heidi Kristin Ormstad | Board of Directors | 0 companies |
| Mona Sæbø | Board of Directors | 0 companies |
| Trude Kristin Fossum | Board of Directors | 0 companies |