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Miljøkompaniet AS
AS
Active
Org 935512050
Rostockgata 24, 0191
Oslo
Combined facilities support activities
·
NACE 8110
Est. 1984 · 42 years old
9 employees
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Norway
/
Companies
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Combined facilities support activities
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Miljøkompaniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2021: 15M
15M
2021
2022: 17M (+13% vs 2021)
17M
+13%
2022
2023: 15M (-12% vs 2022)
15M
-12%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
2025: 14M (-7% vs 2024)
14M
-7%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 122
15 247
15 373
16 962
15 310
Staff expenses
−5 519
−7 327
−8 030
−7 649
−7 059
EBITDA
1 114
573
18
1 053
589
Depreciation & amort.
−428
−686
−705
−960
−958
EBIT
686
−113
−687
93
−369
Net financials
−126
−89
−78
−70
−48
Profit before tax
560
−202
−765
23
−418
Tax
33
−0
−44
5
−97
Net profit
527
−202
−721
18
−321
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 506
3 277
3 556
5 226
4 834
Equity
559
32
234
955
1 437
Long-term debt
202
337
559
909
789
Short-term debt
2 745
2 908
2 762
3 362
2 608
Total debt
2 947
3 245
3 321
4 271
3 397
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2021
2025
Equity ratio
15,9 %
This company
38,2 %
Market median
This company
Market median
58% below market
2021
2025
Return on equity
94,3 %
This company
18,4 %
Market median
This company
Market median
413% above market
2021
2025
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2021
2025
Asset turnover
4,03×
This company
1,12×
Market median
This company
Market median
260% above market
2021
2025
Debt / equity
5,27×
This company
0,62×
Market median
This company
Market median
750% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Miljøkompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
