Riskpilot← Back to searchSign inGet full accessALLTID MILJØ AS
ASActiveOrg 924861363Bassengvegen 3A, 2006 LøvenstadRørleggerarbeid · NACE 43221Est. 20204 employees
Revenue 2024
NOK 2,9M
-23% vs 2023
EBITDA margin
7.0%
+1421% vs 2023
Equity ratio
-92.8%
Financial strength
Net profit 2024
NOK 48K
+146% vs 2023
| Revenue | NOK 2,9M | -23% |
| EBITDA | NOK 200K | +1421% |
| Net profit | NOK 48K | +146% |
| Total assets | NOK 494K | -21% |
| Equity | NOK -459K | +10% |
| Employees | 4 | — |
Legal name
ALLTID MILJØ AS
Org number
924861363
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
30. mars 2020
Share capital
NOK 60 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Svein amundsen
Company purpose
Vvs, varmepumper kjøp/salg/service, eiendom kjøp/salg, håndverkstjenester, eksport/import, bil kjøp/salg/rep, skraphandel, graving, dører, vinduer og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Bassengvegen 3A, 2006 Løvenstad
Phone
+4790021191
Email
firmapost@alltidmiljo.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 | 2024 |
|---|---|---|---|---|---|
| Revenue | 841 | 5 982 | 6 429 | 3 708 | 2 860 |
| Staff expenses | −2 | −609 | −889 | −126 | −208 |
| EBITDA | 78 | 102 | −409 | 13 | 200 |
| Depreciation & amort. | −8 | −66 | −101 | −96 | −129 |
| EBIT | 69 | 36 | −510 | −82 | 71 |
| Net financials | 0 | −17 | −19 | −23 | −22 |
| Profit before tax | 69 | 20 | −529 | −106 | 48 |
| Tax | 16 | 4 | −5 | −0 | −0 |
| Net profit | 53 | 15 | −524 | −106 | 48 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 230 | 1 233 | 988 | 623 | 494 |
| Equity | 108 | 123 | −401 | −507 | −459 |
| Long-term debt | 0 | 412 | 309 | 230 | 145 |
| Short-term debt | 122 | 698 | 1 080 | 900 | 808 |
| Total debt | 122 | 1 110 | 1 389 | 1 130 | 953 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
-92.8%
This company
38.2%
Market median
-343% vs market
20202024
Return on equity
4845900.0%
This company
18.4%
Market median
+26336313% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
5.78×
This company
1.12×
Market median
+416% vs market
20202024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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 2020-01-06 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Business Manager | Business Manager | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALLTID MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Solum | Business Manager | 0 companies |
| Erik André Niska | Chairman | 0 companies |
| Svein Amundsen | Board of Directors | 0 companies |