Riskpilot← Back to searchSign inGet full accessBADEMILJØ EXPERTEN AS
ASActiveOrg 964390762Brobekkveien 80, 0582 OsloRørleggerarbeid · NACE 43221Est. 19927 employees
Revenue 2022
NOK 21,4M
-4% vs 2021
EBITDA margin
-0.2%
-107% vs 2021
Equity ratio
-53.2%
Financial strength
Net profit 2022
NOK 1,2M
+14% vs 2021
| Revenue | NOK 21,4M | -4% |
| EBITDA | NOK -45K | -107% |
| Net profit | NOK 1,2M | +14% |
| Total assets | NOK 3M | +19% |
| Equity | NOK -1,6M | +43% |
| Employees | 7 | — |
Legal name
BADEMILJØ EXPERTEN AS
Org number
964390762
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
1. juni 1992
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Address
Brobekkveien 80, 0582 Oslo
Phone
+4722974297
Email
butikk@bademiljo-experten.no
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| Item | 2008 | 2010 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 894 | 35 188 | 49 140 | 54 747 | 60 959 | 50 463 | 42 866 | 32 860 | 24 368 | 25 445 | 22 368 | 21 368 |
| Staff expenses | −10 949 | −11 151 | −13 526 | −14 734 | −14 459 | −13 061 | −14 621 | −8 620 | −7 356 | −5 390 | −4 971 | −5 390 |
| EBITDA | 1 005 | −186 | 2 128 | 1 811 | 2 204 | −1 027 | −3 697 | −1 244 | 336 | 1 439 | 686 | −45 |
| Depreciation & amort. | −266 | −213 | −441 | −318 | −412 | −486 | −697 | −818 | −238 | −86 | −46 | −21 |
| EBIT | 739 | −399 | 1 687 | 1 492 | 1 792 | −1 514 | −4 394 | −2 062 | 98 | 1 353 | 641 | −66 |
| Net financials | −419 | −130 | 55 | 2 | 170 | 12 | −116 | 6 | −35 | 19 | 11 | 1 261 |
| Profit before tax | 320 | −529 | 1 742 | 1 495 | 1 962 | −1 501 | −4 511 | −2 057 | 62 | 1 372 | 652 | 1 195 |
| Tax | 224 | 29 | 494 | 330 | 497 | −350 | −999 | 1 490 | −0 | −0 | −396 | −0 |
| Net profit | 96 | −558 | 1 248 | 1 165 | 1 465 | −1 151 | −3 511 | −3 546 | 62 | 1 372 | 1 048 | 1 195 |
| Item | 2008 | 2010 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 149 | 6 608 | 11 762 | 14 859 | 17 603 | 9 524 | 12 641 | 4 854 | 2 629 | 2 500 | 2 555 | 3 039 |
| Equity | 839 | 138 | 1 483 | 2 152 | 2 416 | 1 264 | −2 247 | −5 794 | −5 731 | −3 858 | −2 811 | −1 616 |
| Long-term debt | 0 | 58 | 282 | 621 | 1 136 | 833 | 1 729 | 3 382 | 2 852 | 2 819 | 2 069 | 600 |
| Short-term debt | 6 210 | 6 412 | 9 996 | 12 086 | 14 052 | 7 427 | 13 160 | 7 266 | 5 508 | 3 539 | 3 296 | 4 054 |
| Total debt | 6 310 | 6 470 | 10 279 | 12 707 | 15 188 | 8 260 | 14 888 | 10 647 | 8 360 | 6 359 | 5 366 | 4 654 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20082022
Equity ratio
-53.2%
This company
38.2%
Market median
-239% vs market
20082022
Return on equity
119483000.0%
This company
18.4%
Market median
+649364030% vs market
20082022
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20082022
Asset turnover
7.03×
This company
1.12×
Market median
+528% vs market
20082022
Debt / equity
2.88×
This company
0.62×
Market median
-365% vs market
20082022
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BMX HOLDING AS | Company | 100.0% | 100.0% | 2022 |
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Cras As
BADEMILJØ EXPERTEN AS Board members of BADEMILJØ EXPERTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Raymond Evensen | Chief Executive Officer | 0 companies |
| Amanda Christine Da Costa Nedberg | Board of Directors | 0 companies |
| Glen Evensen | Board of Directors | 0 companies |
| Gunnar Vandree | Board of Directors | 0 companies |
| Morten Nedberg | Board of Directors | 0 companies |
| Gordon Sturm | Chairman | 0 companies |
| Kristian Nilsen | Chairman | 0 companies |