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Follo Utemiljø AS
AS
Active
Org 924456116
Løkenveien 51A, 1400
Ski
Landscape service activities
·
NACE 8130
Est. 2020 · 6 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Landscape service activities
/
Follo Utemiljø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 5M
5M
2020
2021: 9M (+80% vs 2020)
9M
+80%
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 14M (+27% vs 2022)
14M
+27%
2023
2024: 18M (+29% vs 2023)
18M
+29%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 603
13 854
11 201
9 199
5 004
Staff expenses
−3 011
−2 880
−2 636
−2 938
−1 781
EBITDA
1 697
2 240
978
1 255
1 210
Depreciation & amort.
−166
−202
−214
−120
−35
EBIT
1 532
2 037
764
1 136
1 175
Net financials
−9
−12
−29
−12
−8
Profit before tax
1 522
2 025
735
1 124
1 167
Tax
337
449
162
249
256
Net profit
1 186
1 576
573
875
911
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 338
6 866
4 557
3 771
2 153
Equity
5 157
3 971
2 395
1 822
946
Long-term debt
142
300
427
259
286
Short-term debt
3 038
2 594
1 735
1 690
921
Total debt
3 181
2 895
2 162
1 949
1 207
Financial ratios
5-year trend
EBITDA margin
9,6 %
This company
15,8 %
Market median
This company
Market median
39% below market
2020
2024
Equity ratio
61,9 %
This company
38,2 %
Market median
This company
Market median
62% above market
2020
2024
Return on equity
23,0 %
This company
18,4 %
Market median
This company
Market median
25% above market
2020
2024
Net profit margin
6,7 %
This company
8,1 %
Market median
This company
Market median
17% below market
2020
2024
Asset turnover
2,11×
This company
1,12×
Market median
This company
Market median
88% above market
2020
2024
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above 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 Follo Utemiljø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
