Riskpilot← Back to searchSign inGet full accessH2 MILJØ AS
ASActiveOrg 929503341Østensjøveien 15D, 0661 OsloDemolition · NACE 4311Est. 202222 employees
Revenue 2024
NOK 62,4M
-41% vs 2023
EBITDA margin
4.4%
-52% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
NOK 1,4M
-66% vs 2023
| Revenue | NOK 62,4M | -41% |
| EBITDA | NOK 2,7M | -52% |
| Net profit | NOK 1,4M | -66% |
| Total assets | NOK 25,3M | -4% |
| Equity | NOK 8,3M | +20% |
| Employees | 22 | — |
Legal name
H2 MILJØ AS
Org number
929503341
Legal form
Aksjeselskap
NACE code
4311 · Demolition
Founded
21. juli 2022
Share capital
NOK 1 500 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Rivning av bygninger og andre konstruksjoner.
Address
Østensjøveien 15D, 0661 Oslo
Phone
+4794815885
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 25 402 | 106 014 | 62 426 |
| Staff expenses | −3 529 | −13 573 | −12 481 |
| EBITDA | 1 572 | 5 666 | 2 720 |
| Depreciation & amort. | −18 | −285 | −823 |
| EBIT | 1 554 | 5 381 | 1 897 |
| Net financials | −13 | −54 | −100 |
| Profit before tax | 1 541 | 5 327 | 1 797 |
| Tax | 339 | 1 178 | 395 |
| Net profit | 1 202 | 4 149 | 1 402 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 18 965 | 26 243 | 25 277 |
| Equity | 2 702 | 6 851 | 8 253 |
| Long-term debt | 824 | 2 587 | 4 424 |
| Short-term debt | 15 439 | 16 805 | 12 600 |
| Total debt | 16 263 | 19 391 | 17 024 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20222024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20222024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20222024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20222024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20222024
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs market
20222024
- 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 2022-06-13 – 2022-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heim Haugo As | Company | 48.0% | 48.0% | 2022 |
Heimhaugen As | Company | 47.0% | 47.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 |
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Heim Haugo As
H2 MILJØ AS Board members of H2 MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Agnar Eilif Haugen | Chief Executive Officer | 0 companies |
| Torbjørn Haugo | Board of Directors | 0 companies |
| Bjørn Thomas Haugen | Board of Directors | 0 companies |
| Per Kristian Haugteien Torp | Board of Directors | 0 companies |
| Bjørn Mentzoni Dahl | Chairman | 0 companies |