Riskpilot← Back to searchSign inGet full accessAS MILJØTRANSPORT
ASActiveOrg 959510156Utsidevegen 281, 6475 MidsundFreight transport by road · NACE 4941Est. 19909 employees
Revenue 2023
NOK 15,5M
-22% vs 2022
EBITDA margin
2.7%
-44% vs 2022
Equity ratio
5.5%
Financial strength
Net profit 2023
NOK -546K
-9893% vs 2022
| Revenue | NOK 15,5M | -22% |
| EBITDA | NOK 420K | -44% |
| Net profit | NOK -546K | -9893% |
| Total assets | NOK 6,4M | -29% |
| Equity | NOK 352K | -61% |
| Employees | 9 | — |
Legal name
AS MILJØTRANSPORT
Org number
959510156
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
5. desember 1990
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive transportvirksomhet, og annet som naturlig faller sammen med dette. Herunder deltagelse i andre selskaper med lignende virksomhet.
Address
Utsidevegen 281, 6475 Midsund
Phone
+4791821460
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 10 819 | 12 023 | 14 327 | 19 726 | 15 477 |
| Staff expenses | −3 624 | −4 288 | −4 654 | −5 309 | −4 756 |
| EBITDA | 1 012 | 778 | 994 | 747 | 420 |
| Depreciation & amort. | −495 | −369 | −322 | −463 | −520 |
| EBIT | 517 | 409 | 672 | 284 | −100 |
| Net financials | −136 | −244 | −193 | −275 | −446 |
| Profit before tax | 381 | 165 | 479 | 9 | −546 |
| Tax | 144 | −0 | 86 | 15 | −0 |
| Net profit | 238 | 165 | 393 | −5 | −546 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 981 | 6 302 | 8 141 | 8 914 | 6 360 |
| Equity | 345 | 510 | 903 | 898 | 352 |
| Long-term debt | 3 765 | 3 240 | 3 258 | 2 675 | 2 133 |
| Short-term debt | 1 872 | 2 552 | 3 979 | 5 341 | 3 874 |
| Total debt | 5 637 | 5 792 | 7 237 | 8 016 | 6 008 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20192023
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
20192023
Return on equity
-155.1%
This company
18.4%
Market median
-943% vs market
20192023
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20192023
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20192023
Debt / equity
17.07×
This company
0.62×
Market median
-2653% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Opstad Holding As
AS MILJØTRANSPORT Board members of AS MILJØTRANSPORT also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karstein Opstad | Chief Executive Officer | 0 companies |