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ASActiveOrg 935235618Tollnes Industriomårde Tollenesveien 49, 4760 BirkelandConstruction of utility projects for fluids · NACE 4221Est. 198413 employeeswww.ipecmiljo.no
Revenue 2024
NOK 19,7M
+13% vs 2023
EBITDA margin
-0.9%
+83% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
NOK -446K
+60% vs 2023
| Revenue | NOK 19,7M | +13% |
| EBITDA | NOK -179K | +83% |
| Net profit | NOK -446K | +60% |
| Total assets | NOK 5,4M | -14% |
| Equity | NOK 606K | -42% |
| Employees | 13 | — |
Legal name
IPEC MILJØ AS
Org number
935235618
Legal form
Aksjeselskap
NACE code
4221 · Construction of utility projects for fluids
Founded
5. januar 1984
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Tollnes Industriomårde Tollenesveien 49, 4760 Birkeland
Phone
+4737277500
Email
post@ipecmiljo.no
Website
www.ipecmiljo.no
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| Item | 2008 | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 408 | 5 180 | 8 468 | 13 810 | 13 773 | 12 684 | 8 757 | 10 369 | 14 602 | 12 896 | 12 711 | 22 479 | 27 033 | 17 452 | 19 741 |
| Staff expenses | −1 818 | −1 473 | −1 836 | −2 729 | −3 114 | −3 565 | −2 932 | −3 575 | −3 682 | −4 392 | −4 707 | −5 004 | −6 612 | −6 995 | −7 080 |
| EBITDA | 12 | −306 | 229 | 704 | −152 | 795 | −103 | −289 | 1 145 | −73 | −415 | 988 | 1 265 | −1 028 | −179 |
| Depreciation & amort. | −33 | −29 | −48 | −66 | −109 | −109 | −87 | −124 | −119 | −142 | −201 | −231 | −161 | −185 | −199 |
| EBIT | −21 | −335 | 181 | 639 | −261 | 687 | −191 | −413 | 1 027 | −215 | −617 | 757 | 1 104 | −1 213 | −378 |
| Net financials | −81 | 14 | −48 | −126 | −105 | −42 | −1 | −123 | −135 | −104 | −86 | −97 | −157 | −214 | −192 |
| Profit before tax | −102 | −321 | 133 | 513 | −366 | 644 | −191 | −536 | 891 | −319 | −703 | 659 | 947 | −1 427 | −570 |
| Tax | −25 | −89 | 38 | 145 | −87 | 189 | −43 | −119 | 206 | −70 | −155 | 151 | 218 | −308 | −124 |
| Net profit | −76 | −232 | 95 | 368 | −279 | 456 | −149 | −417 | 685 | −249 | −548 | 509 | 730 | −1 119 | −446 |
| Item | 2008 | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 851 | 5 430 | 9 143 | 6 318 | 6 801 | 4 672 | 3 919 | 5 882 | 6 665 | 6 636 | 12 318 | 13 720 | 8 158 | 6 316 | 5 434 |
| Equity | 523 | 291 | 1 070 | 1 438 | 1 159 | 1 614 | 1 466 | 1 049 | 1 731 | 1 482 | 934 | 1 442 | 2 172 | 1 052 | 606 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 298 | 216 | 131 | 40 |
| Short-term debt | 3 312 | 5 139 | 8 072 | 4 880 | 5 642 | 3 058 | 2 453 | 4 833 | 4 934 | 5 155 | 11 007 | 11 980 | 5 770 | 5 132 | 4 787 |
| Total debt | 3 312 | 5 139 | 8 072 | 4 880 | 5 642 | 3 058 | 2 453 | 4 833 | 4 934 | 5 155 | 11 384 | 12 278 | 5 986 | 5 263 | 4 827 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20082024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20082024
Return on equity
-73.6%
This company
18.4%
Market median
-500% vs market
20082024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20082024
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
20082024
Debt / equity
7.96×
This company
0.62×
Market median
-1184% vs market
20082024
- 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 2020-01-01 – 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Deputy Member | Deputy Member | 2024 | — | — |
AL Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 12.0% | 12.0% | 2024 | |
| Individual | 12.0% | 12.0% | 2024 | |
| Individual | 12.0% | 12.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 4.0% | 4.0% | 2022 | |
| Individual | 3.0% | 3.0% | 2023 | |
| Individual | 3.0% | 3.0% | 2024 | |
| Individual | 3.0% | 3.0% | 2023 |
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No registered parent or subsidiaries
Board members of IPEC MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Egil Kvitli | Deputy Member | 0 companies |
| Andrei Lecusanu | Deputy Member | 0 companies |
| Per Olav Kvitli | Chairman | 0 companies |
| Arvid Trontveit | Board of Directors | 0 companies |
| Mette Modal | Board of Directors | 0 companies |