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Maxi Miljø AS
AS
Active
Org 932446480
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 1986 · 39 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of carpets, rugs, wall and floor coverings
/
Maxi Miljø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 9M
9M
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 13M (+30% vs 2023)
13M
+30%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 888
10 469
10 958
10 065
8 639
Staff expenses
−2 328
−2 183
−1 969
−1 847
−1 760
EBITDA
1 129
983
781
633
1 025
Depreciation & amort.
−54
−61
−73
−73
−73
EBIT
1 075
922
709
561
953
Net financials
−10
−50
−87
27
−62
Profit before tax
1 065
871
621
588
891
Tax
235
192
166
130
220
Net profit
830
680
455
458
671
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 171
7 370
6 778
6 124
5 737
Equity
4 985
4 155
3 475
3 020
2 562
Long-term debt
1 506
1 672
1 868
2 083
2 264
Short-term debt
1 680
1 543
1 434
1 022
911
Total debt
3 186
3 215
3 303
3 104
3 175
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
61,0 %
This company
38,2 %
Market median
This company
Market median
60% above market
2020
2024
Return on equity
16,7 %
This company
18,4 %
Market median
This company
Market median
9% below market
2020
2024
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2020
2024
Asset turnover
1,58×
This company
1,12×
Market median
This company
Market median
41% above market
2020
2024
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Maxi Miljø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
