Riskpilot← Back to searchSign inGet full accessFOLLO UTEMILJØ AS
ASActiveOrg 924456116Løkenveien 51A, 1400 SkiLandscape service activities · NACE 8130Est. 20206 employees
Revenue 2024
NOK 17,6M
+27% vs 2023
EBITDA margin
9.6%
-24% vs 2023
Equity ratio
61.9%
Financial strength
Net profit 2024
NOK 1,2M
-25% vs 2023
| Revenue | NOK 17,6M | +27% |
| EBITDA | NOK 1,7M | -24% |
| Net profit | NOK 1,2M | -25% |
| Total assets | NOK 8,3M | +21% |
| Equity | NOK 5,2M | +30% |
| Employees | 6 | — |
Legal name
FOLLO UTEMILJØ AS
Org number
924456116
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
22. januar 2020
Share capital
NOK 50 000
Employees
6 (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
Anleggsgartner, utføring av grunnarbeider, asfaltering, egentransport, samt annet som naturlig hører inn under dette.
Address
Løkenveien 51A, 1400 Ski
Phone
+4790124618
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 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 004 | 9 199 | 11 201 | 13 854 | 17 603 |
| Staff expenses | −1 781 | −2 938 | −2 636 | −2 880 | −3 011 |
| EBITDA | 1 210 | 1 255 | 978 | 2 240 | 1 697 |
| Depreciation & amort. | −35 | −120 | −214 | −202 | −166 |
| EBIT | 1 175 | 1 136 | 764 | 2 037 | 1 532 |
| Net financials | −8 | −12 | −29 | −12 | −9 |
| Profit before tax | 1 167 | 1 124 | 735 | 2 025 | 1 522 |
| Tax | 256 | 249 | 162 | 449 | 337 |
| Net profit | 911 | 875 | 573 | 1 576 | 1 186 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 153 | 3 771 | 4 557 | 6 866 | 8 338 |
| Equity | 946 | 1 822 | 2 395 | 3 971 | 5 157 |
| Long-term debt | 286 | 259 | 427 | 300 | 142 |
| Short-term debt | 921 | 1 690 | 1 735 | 2 594 | 3 038 |
| Total debt | 1 207 | 1 949 | 2 162 | 2 895 | 3 181 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 |
|---|---|---|
| Current (1) | ||
TW Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FOLLO UTEMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Wennersgaard | Chief Executive Officer | 0 companies |
| Jan Morten Wennersgaard | Chairman | 0 companies |
| Martin Mathisen Løken | Board of Directors | 0 companies |