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SØNDRE HELGELAND MILJØVERK
IKS
Active
Org 975824845
Åremvegen 99, 8664
Mosjøen
Collection of non-hazardous waste
· NACE 3811
Est. 1995
50 employees
www.shmil.no
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SØNDRE HELGELAND MILJØVERK
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
46M
93M
139M
185M
104M
2020
111M
2021
117M
2022
126M
2023
161M
2024
EBITDA
NOK millions
0M
8M
16M
23M
31M
15M
2020
12M
2021
15M
2022
17M
2023
27M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
104 416
111 070
117 171
125 886
161 156
Staff expenses
−23 263
−24 933
−27 459
−28 572
−32 493
EBITDA
14 663
12 495
15 095
17 101
27 156
Depreciation & amort.
−11 692
−11 810
−11 340
−11 295
−11 617
EBIT
2 971
685
3 755
5 806
15 539
Net financials
1 578
−126
−374
1 237
428
Profit before tax
4 549
559
3 381
7 043
15 967
Tax
882
776
361
−69
2 589
Net profit
3 667
−219
3 020
7 112
13 378
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
149 577
145 137
143 048
157 425
187 684
Equity
42 316
42 097
45 116
52 227
65 605
Long-term debt
82 102
53 886
73 346
54 776
51 320
Short-term debt
20 096
23 204
19 337
14 939
34 929
Total debt
102 198
77 090
92 683
69 715
86 249
Financial ratios
5-year trend
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
2020
2024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2020
2024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on SØNDRE HELGELAND MILJØVERK
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
