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Millstein AS
AS
Active
Org 923677380
Seljeveien 1, 0575
Oslo
Landscape service activities
·
NACE 8130
Est. 2019 · 6 years old
8 employees
www.millstein.no
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Norway
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Companies
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Landscape service activities
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Millstein AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 8M
8M
2020
2021: 11M (+38% vs 2020)
11M
+38%
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 16M (+23% vs 2022)
16M
+23%
2023
2024: 12M (-25% vs 2023)
12M
-25%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 674
16 445
12 562
11 139
8 098
Staff expenses
−4 340
−5 659
−3 688
−2 425
−2 419
EBITDA
−1 862
720
−319
208
−334
Depreciation & amort.
−356
−383
−440
−264
−182
EBIT
−2 218
338
−758
−56
−515
Net financials
−188
−91
−22
−17
−16
Profit before tax
−2 406
247
−780
−72
−531
Tax
−0
−0
−0
−0
17
Net profit
−2 406
247
−780
−72
−548
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 335
3 493
3 687
3 186
2 216
Equity
−3 059
−653
−899
−119
−507
Long-term debt
99
204
122
181
230
Short-term debt
4 295
3 942
4 464
3 124
2 494
Total debt
4 394
4 146
4 586
3 305
2 724
Financial ratios
5-year trend
EBITDA margin
−16,0 %
This company
15,8 %
Market median
This company
Market median
201% below market
2020
2024
Equity ratio
−229,1 %
This company
38,2 %
Market median
This company
Market median
700% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−20,6 %
This company
8,1 %
Market median
This company
Market median
354% below market
2020
2024
Asset turnover
8,74×
This company
1,12×
Market median
This company
Market median
680% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Millstein AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
