Riskpilot← Back to searchSign inGet full accessR UTEMILJØ AS
ASActiveOrg 925145327Eikveien 42B, 3122 TønsbergLandscape service activities · NACE 8130Est. 202019 employees
Revenue 2024
NOK 92,8M
+149% vs 2023
EBITDA margin
3.0%
+10% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
NOK 1,7M
+19% vs 2023
| Revenue | NOK 92,8M | +149% |
| EBITDA | NOK 2,7M | +10% |
| Net profit | NOK 1,7M | +19% |
| Total assets | NOK 14,8M | +54% |
| Equity | NOK 3,7M | +87% |
| Employees | 19 | — |
Legal name
R UTEMILJØ AS
Org number
925145327
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
2. juni 2020
Share capital
NOK 105 264
Employees
19 (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
Å drive anleggsgartnervirksomhet, entreprenørvirksomhet, samt deltakelse i andre selskaper.
Address
Eikveien 42B, 3122 Tønsberg
Phone
+4794010980
Email
post@rutemiljo.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 | 9 784 | 23 580 | 23 354 | 37 278 | 92 832 |
| Staff expenses | −831 | −4 827 | −6 064 | −9 195 | −15 820 |
| EBITDA | 838 | 530 | 709 | 2 497 | 2 746 |
| Depreciation & amort. | −4 | −39 | −61 | −109 | −228 |
| EBIT | 834 | 491 | 649 | 2 388 | 2 518 |
| Net financials | −0 | −15 | −111 | −216 | −286 |
| Profit before tax | 834 | 476 | 538 | 2 172 | 2 232 |
| Tax | 182 | 105 | 128 | 717 | 502 |
| Net profit | 652 | 371 | 410 | 1 455 | 1 730 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 667 | 4 030 | 6 151 | 9 586 | 14 768 |
| Equity | 742 | 1 113 | 1 523 | 1 977 | 3 707 |
| Long-term debt | 12 | 13 | 1 318 | 813 | 385 |
| Short-term debt | 1 913 | 2 904 | 3 311 | 6 796 | 10 676 |
| Total debt | 1 925 | 2 917 | 4 629 | 7 609 | 11 061 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
46.7%
This company
18.4%
Market median
+154% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
6.29×
This company
1.12×
Market median
+462% vs market
20202024
Debt / equity
2.98×
This company
0.62×
Market median
-381% 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 2020-05-12 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MW Chief Executive Officer | Chief Executive Officer | 2025 |
MH Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2020 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of R UTEMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marthe Wegge | Chief Executive Officer | 0 companies |
| Margrethe Haldorsen | Chief Executive Officer | 0 companies |
| Olaf Grimstad | Board of Directors | 0 companies |
| Rune Larsen | Board of Directors | 0 companies |
| Ramunas Goveika | Chairman | 0 companies |