Riskpilot← Back to searchSign inGet full accessMILJØTAK AS
ASActiveOrg 976714113Myragutua 61, 2022 GjerdrumConstruction of residential and non-residential buildings · NACE 4100Est. 19969 employees
Revenue 2024
NOK 9,4M
-48% vs 2023
EBITDA margin
-5.3%
-117% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
NOK -1,4M
-211% vs 2023
| Revenue | NOK 9,4M | -48% |
| EBITDA | NOK -501K | -117% |
| Net profit | NOK -1,4M | -211% |
| Total assets | NOK 10,4M | -19% |
| Equity | NOK 3,5M | -28% |
| Employees | 9 | — |
Legal name
MILJØTAK AS
Org number
976714113
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
5. august 1996
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive handelsvirksomhet i byggebransjen og dertil beslektet tjenesteyting.
Address
Myragutua 61, 2022 Gjerdrum
Email
post@miljotak.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 604 | 4 586 | 6 150 | 6 468 | 5 271 | 10 102 | 11 541 | 14 960 | 21 198 | 22 183 | 21 084 | 17 784 | 16 250 | 19 190 | 24 624 | 17 956 | 9 386 |
| Staff expenses | −0 | −968 | −497 | −659 | −576 | −787 | −3 080 | −3 464 | −4 238 | −6 960 | −6 990 | −5 880 | −5 141 | −4 936 | −6 010 | −7 899 | −6 029 | −5 028 |
| EBITDA | 0 | 150 | 700 | 1 485 | 1 179 | 260 | 1 471 | 1 686 | 2 594 | 4 179 | 3 480 | 2 205 | 1 771 | 1 644 | 3 782 | 4 761 | 2 902 | −501 |
| Depreciation & amort. | −0 | −66 | −83 | −89 | −103 | −199 | −477 | −411 | −351 | −417 | −434 | −605 | −643 | −599 | −836 | −499 | −729 | −554 |
| EBIT | 0 | 84 | 617 | 1 397 | 1 076 | 60 | 994 | 1 275 | 2 243 | 3 761 | 3 046 | 1 600 | 1 128 | 1 046 | 2 947 | 4 261 | 2 173 | −1 055 |
| Net financials | 0 | 25 | 15 | 24 | 66 | 60 | −30 | −5 | 10 | 18 | 34 | −31 | −184 | −179 | −117 | −145 | −509 | −318 |
| Profit before tax | 0 | 109 | 632 | 1 421 | 1 141 | 121 | 964 | 1 270 | 2 254 | 3 779 | 3 080 | 1 569 | 944 | 866 | 2 830 | 4 117 | 1 663 | −1 373 |
| Tax | −0 | 32 | 177 | 409 | 314 | 51 | 246 | 348 | 499 | 944 | 723 | 378 | 236 | 254 | 655 | 896 | 421 | −0 |
| Net profit | 0 | 77 | 455 | 1 012 | 827 | 70 | 718 | 922 | 1 755 | 2 835 | 2 357 | 1 191 | 708 | 613 | 2 175 | 3 220 | 1 242 | −1 373 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 818 | 2 451 | 3 418 | 3 814 | 3 264 | 5 320 | 5 520 | 6 160 | 8 763 | 9 330 | 8 051 | 10 521 | 9 922 | 12 733 | 14 408 | 12 930 | 10 410 |
| Equity | — | 1 410 | 1 566 | 1 978 | 2 205 | 2 275 | 3 501 | 3 523 | 4 078 | 3 913 | 4 269 | 3 960 | 4 168 | 3 781 | 2 456 | 3 676 | 4 919 | 3 546 |
| Long-term debt | 0 | 0 | 1 | 0 | 392 | 292 | 434 | 131 | 25 | 8 | 0 | 29 | 3 756 | 3 489 | 3 222 | 2 956 | 5 909 | 5 660 |
| Short-term debt | 0 | 407 | 884 | 1 441 | 1 218 | 698 | 1 385 | 1 866 | 2 058 | 4 842 | 5 060 | 4 062 | 2 597 | 2 652 | 7 055 | 7 776 | 2 102 | 1 205 |
| Total debt | 0 | 407 | 885 | 1 441 | 1 609 | 990 | 1 819 | 1 997 | 2 082 | 4 850 | 5 060 | 4 091 | 6 353 | 6 141 | 10 277 | 10 732 | 8 011 | 6 865 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20072024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20072024
Return on equity
-38.7%
This company
18.4%
Market median
-310% vs market
20072024
Net profit margin
-14.6%
This company
8.1%
Market median
-280% vs market
20072024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20072024
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20072024
- 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
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MILJØTAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Tveito | Chief Executive Officer | 0 companies |
| Morten Engh | Chairman | 0 companies |
| Rune Kringler | Board of Directors | 0 companies |
| Laarni Ydulzura Engh | Board of Directors | 0 companies |