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UTEMILJØ AS
AS
Active
Org 926942255
Øvre Sørstranda 364, 6823
Sandane
Wholesale of other household goods
·
NACE 4649
Est. 2021 · 5 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other household goods
/
UTEMILJØ AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
6M
2021
8M
2022
10M
2023
14M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
5 898
8 281
9 925
14 494
Staff expenses
−1 292
−1 953
−2 003
−3 516
EBITDA
318
188
230
555
Depreciation & amort.
−14
−37
−62
−117
EBIT
304
151
168
438
Net financials
−11
−10
−49
−24
Profit before tax
293
141
119
414
Tax
67
33
42
76
Net profit
226
108
77
338
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
778
1 287
2 620
3 744
Equity
256
363
440
779
Long-term debt
4
2
0
58
Short-term debt
518
922
2 179
2 907
Total debt
522
924
2 179
2 965
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2021
2024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
2021
2024
Return on equity
43.4%
This company
18.4%
Market median
+136% vs market
2021
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2021
2024
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
2021
2024
Debt / equity
3.81×
This company
0.62×
Market median
-515% vs market
2021
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 2021-03-24 – 2021-12-31
View
PDF
More on 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