Riskpilot← Back to searchSign inGet full accessBORGE MILJØSERVICE AS
ASActiveOrg 925821500Skåraveien 14, 1623 GressvikOther specialised construction activities n.e.c. · NACE 4399Est. 202012 employees
Revenue 2024
NOK 23,1M
-3% vs 2023
EBITDA margin
-1.8%
+81% vs 2023
Equity ratio
44.3%
Financial strength
Net profit 2024
NOK -172K
+93% vs 2023
| Revenue | NOK 23,1M | -3% |
| EBITDA | NOK -408K | +81% |
| Net profit | NOK -172K | +93% |
| Total assets | NOK 10,1M | -23% |
| Equity | NOK 4,5M | +40% |
| Employees | 12 | — |
Legal name
BORGE MILJØSERVICE AS
Org number
925821500
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
22. oktober 2020
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Kjøp og salg av varer og tjenester innen miljøsikring og alt som naturlig hører til dette.
Address
Skåraveien 14, 1623 Gressvik
Phone
+4769343090
Email
post@borgemiljo.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 | 21 287 | 24 472 | 31 301 | 23 731 | 23 089 |
| Staff expenses | −8 701 | −9 307 | −10 134 | −10 604 | −10 566 |
| EBITDA | 851 | −41 | 5 051 | −2 169 | −408 |
| Depreciation & amort. | −0 | −0 | −16 | −39 | −41 |
| EBIT | 851 | −41 | 5 036 | −2 208 | −449 |
| Net financials | 63 | 71 | −18 | −184 | 44 |
| Profit before tax | 914 | 30 | 5 018 | −2 393 | −405 |
| Tax | 207 | 15 | 1 099 | −20 | −233 |
| Net profit | 707 | 15 | 3 919 | −2 372 | −172 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 477 | 12 365 | 11 303 | 13 090 | 10 095 |
| Equity | 488 | 503 | 4 008 | 3 188 | 4 474 |
| Long-term debt | 2 107 | 3 258 | 2 256 | 2 251 | 718 |
| Short-term debt | 3 882 | 8 604 | 5 039 | 7 652 | 4 903 |
| Total debt | 5 990 | 11 862 | 7 295 | 9 902 | 5 620 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 2020-09-10 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SØ Chief Executive Officer | Chief Executive Officer | 2020 |
LH Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Bms-Invest As
BORGE MILJØSERVICE AS Board members of BORGE MILJØSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Øivind Kristiansen | Chief Executive Officer | 0 companies |
| Leif Henrik Gjølberg | Chief Executive Officer | 0 companies |
| Solbjørg Irene Wam | Board of Directors | 0 companies |
| Petter Hagen | Chairman | 0 companies |