Riskpilot← Back to searchSign inGet full accessMILJØ-SERVICE AS
ASActiveOrg 927853914Tormod Gjestlands Veg 16, 3936 PorsgrunnGeneral cleaning of buildings · NACE 8121Est. 197549 employeeswww.miljo-service.no
Revenue 2021
NOK 23,1M
-8% vs 2020
EBITDA margin
1.5%
+16% vs 2020
Equity ratio
27.7%
Financial strength
Net profit 2021
NOK 249K
+35% vs 2020
| Revenue | NOK 23,1M | -8% |
| EBITDA | NOK 358K | +16% |
| Net profit | NOK 249K | +35% |
| Total assets | NOK 7,5M | -3% |
| Equity | NOK 2,1M | +14% |
| Employees | 49 | — |
Legal name
MILJØ-SERVICE AS
Org number
927853914
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
2. juni 1975
Share capital
—
Employees
49 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Address
Tormod Gjestlands Veg 16, 3936 Porsgrunn
Phone
+4735510026
Email
post@miljo-service.no
Website
www.miljo-service.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 24 356 | 26 084 | 28 712 | 25 046 | 23 121 |
| Staff expenses | −16 281 | −18 060 | −19 904 | −17 777 | −17 029 |
| EBITDA | 189 | −235 | 485 | 308 | 358 |
| Depreciation & amort. | −112 | −124 | −135 | −71 | −47 |
| EBIT | 77 | −359 | 350 | 237 | 311 |
| Net financials | −4 | 999 | −1 | 1 | 12 |
| Profit before tax | 73 | 640 | 349 | 239 | 323 |
| Tax | 28 | −70 | 78 | 54 | 74 |
| Net profit | 45 | 709 | 271 | 184 | 249 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 6 617 | 7 490 | 7 418 | 7 769 | 7 509 |
| Equity | 1 167 | 1 376 | 1 647 | 1 832 | 2 080 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 450 | 6 114 | 5 771 | 5 938 | 5 429 |
| Total debt | 5 450 | 6 114 | 5 771 | 5 938 | 5 429 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20172021
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20172021
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20172021
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20172021
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20172021
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NW Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2010 | |
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Miljø Holding As
MILJØ-SERVICE AS Board members of MILJØ-SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niri Wårås | Chief Executive Officer | 0 companies |
| Kjell Gisholt | Chairman | 0 companies |
| Lenart Johannessen | Board of Directors | 0 companies |
| Terje Wårås | Board of Directors | 0 companies |
| Øyvind Wårås | Board of Directors | 0 companies |