Riskpilot← Back to searchSign inGet full accessAKERSHUS MILJØFOR AS
ASActiveOrg 966419016Fjælstadgrenda 7, 2022 GjerdrumFreight transport by road · NACE 4941Est. 199320 employees
Revenue 2022
NOK 42,2M
+3% vs 2021
EBITDA margin
20.8%
-5% vs 2021
Equity ratio
36.5%
Financial strength
Net profit 2022
NOK 5,1M
-10% vs 2021
| Revenue | NOK 42,2M | +3% |
| EBITDA | NOK 8,8M | -5% |
| Net profit | NOK 5,1M | -10% |
| Total assets | NOK 43,7M | +13% |
| Equity | NOK 16M | +4% |
| Employees | 20 | — |
Legal name
AKERSHUS MILJØFOR AS
Org number
966419016
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
15. februar 1993
Share capital
NOK 550 000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Behandling og salg av matavfall, transport, investering i fast eiendom og aksjer samt alt som står i forbindelse med dette.
Address
Fjælstadgrenda 7, 2022 Gjerdrum
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 38 307 | 37 118 | 39 572 | 41 158 | 42 188 |
| Staff expenses | −13 879 | −12 460 | −12 624 | −12 423 | −11 456 |
| EBITDA | 5 196 | 3 541 | 6 784 | 9 228 | 8 770 |
| Depreciation & amort. | −4 547 | −3 237 | −2 911 | −3 186 | −3 612 |
| EBIT | 649 | 304 | 3 873 | 6 042 | 5 158 |
| Net financials | 588 | 864 | −554 | 1 090 | 728 |
| Profit before tax | 1 236 | 1 168 | 4 427 | 7 132 | 5 886 |
| Tax | 461 | 370 | 865 | 1 464 | 769 |
| Net profit | 775 | 798 | 3 562 | 5 668 | 5 117 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 29 820 | 29 862 | 34 133 | 38 512 | 43 701 |
| Equity | 9 751 | 9 549 | 11 110 | 15 279 | 15 955 |
| Long-term debt | 10 646 | 11 183 | 13 757 | 14 599 | 17 833 |
| Short-term debt | 9 423 | 9 130 | 9 266 | 8 634 | 9 913 |
| Total debt | 20 070 | 20 313 | 23 023 | 23 233 | 27 746 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20182022
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20182022
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
20182022
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20182022
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20182022
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OE Deputy Member | Deputy Member | 2005 |
ME Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.18% | 50.18% | 2022 |
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No registered parent or subsidiaries
Board members of AKERSHUS MILJØFOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Erik Fjeldstad | Deputy Member | 0 companies |
| Michel Erik Sinober Fjeldstad | Chief Executive Officer | 0 companies |
| Hans Anders Fjeldstad | Chairman | 0 companies |