Riskpilot← Back to searchSign inGet full accessHEIDELBERG MATERIALS MILJØ AS
ASActiveOrg 935906865Kompveien 1353, 1930 AurskogCollection of hazardous waste · NACE 3812Est. 198460 employees
Revenue 2024
NOK 199M
-7% vs 2023
EBITDA margin
5.4%
-3% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
NOK 4,6M
-2% vs 2023
| Revenue | NOK 199M | -7% |
| EBITDA | NOK 10,7M | -3% |
| Net profit | NOK 4,6M | -2% |
| Total assets | NOK 116M | +4% |
| Equity | NOK 48,6M | -2% |
| Employees | 60 | — |
Legal name
HEIDELBERG MATERIALS MILJØ AS
Org number
935906865
Legal form
Aksjeselskap
NACE code
3812 · Collection of hazardous waste
Founded
1. oktober 1984
Share capital
NOK 20 000 000
Employees
60 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Innsamling, mottak, omemballering og behandling av farlig avfall, herunder produksjon av brenselsblandinger, samt annen virksomhet som naturlig hører inn under denne virksomhet.
Address
Kompveien 1353, 1930 Aurskog
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 164 965 | 165 102 | 205 819 | 213 501 | 198 989 |
| Staff expenses | −45 336 | −45 854 | −49 293 | −52 241 | −53 603 |
| EBITDA | 9 511 | 10 755 | 11 094 | 11 005 | 10 657 |
| Depreciation & amort. | −4 011 | −4 875 | −5 521 | −5 129 | −5 222 |
| EBIT | 5 500 | 5 880 | 5 573 | 5 876 | 5 434 |
| Net financials | −279 | −191 | 183 | 270 | 564 |
| Profit before tax | 5 221 | 5 688 | 5 756 | 6 147 | 5 999 |
| Tax | 1 202 | 1 283 | 1 228 | 1 402 | 1 358 |
| Net profit | 4 020 | 4 405 | 4 527 | 4 745 | 4 641 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101 341 | 109 267 | 123 403 | 111 901 | 115 989 |
| Equity | 46 032 | 47 283 | 48 433 | 49 659 | 48 574 |
| Long-term debt | 1 796 | 925 | 365 | 307 | 51 |
| Short-term debt | 52 353 | 59 899 | 73 444 | 60 775 | 66 205 |
| Total debt | 54 149 | 60 823 | 73 810 | 61 082 | 66 255 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Heidelberg Materials Norway AsHeidelberg Materials Sement Norge As
HEIDELBERG MATERIALS MILJØ AS (this company)Board members of HEIDELBERG MATERIALS MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Haugedal | Chief Executive Officer | 0 companies |
| Thea Stene | Board of Directors | 0 companies |
| Jørn Fallingen | Board of Directors | 0 companies |
| Nils Arvid Viktor Gustafsson Stjernberg | Board of Directors | 0 companies |
| Sven Anders Jansson | Chairman | 0 companies |
| Per-Ole Morken | Board of Directors | 0 companies |
| Per Brevik | Chairman | 0 companies |
| Bård Andreas Olsen | Board of Directors | 0 companies |