Riskpilot← Back to searchSign inGet full accessINFINITUM AS
ASActiveOrg 977199611Karenslyst Allé 9C, 0278 OsloMaterials recovery · NACE 3821Est. 1996103 employeesinfinitum.no
Revenue 2024
NOK 4,4B
+3% vs 2023
EBITDA margin
1.0%
-70% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
NOK 29M
-79% vs 2023
| Revenue | NOK 4,4B | +3% |
| EBITDA | NOK 44,3M | -70% |
| Net profit | NOK 29M | -79% |
| Total assets | NOK 1,1B | +3% |
| Equity | NOK 295,3M | +11% |
| Employees | 103 | — |
Legal name
INFINITUM AS
Org number
977199611
Legal form
Aksjeselskap
NACE code
3821 · Materials recovery
Founded
11. november 1996
Share capital
NOK 1 500 000
Employees
103 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
På en mest mulig rasjonell måte, å utvikle, administrere og drive landsomfattende pant- og retursystemer i norge. Selskapet skal tilstrebe en høyest mulig returandel på primærfraksjonene (drikkevareemballasje) og sørge for miljømessig forsvarlig behandling og/eller gjenvinning av innsamlede materialfraksjoner. Selskapets inntekter er i stor grad basert på vederlag for de forskjellige emballasje- og materialfraksjonene. Selskapet skal, gjennom kosteffektivitet og samordning, tilstrebe å holde vederlagssatsene så lave som mulig, samtidig som hvert materialslag dekker sine kostnader. Overskudd anvendes til å øke eller opprettholde returandelen, effektivisere driften eller videreutvikle retursystemene. Selskapet skal opparbeide spisskompetanse innenfor sitt virksomhetsområde, samt yte en høy grad av service overfor selskapets eiere og øvrige aktører.
Address
Karenslyst Allé 9C, 0278 Oslo
Website
infinitum.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 647 441 | 669 695 | 701 548 | 754 891 | 839 914 | 1 293 212 | 1 595 615 | 1 812 329 | 1 924 258 | 1 981 157 | 2 543 982 | 3 201 593 | 3 752 273 | 4 238 327 | 4 256 267 | 4 226 711 | 4 367 777 |
| Staff expenses | −14 714 | −13 333 | −15 000 | −15 669 | −19 728 | −25 000 | −29 923 | −33 656 | −37 029 | −39 793 | −43 136 | −46 847 | −50 260 | −55 780 | −58 839 | −61 763 | −69 093 |
| EBITDA | −3 830 | 4 163 | 5 892 | 5 609 | 8 521 | 17 993 | 11 539 | 15 622 | 12 896 | 13 884 | 28 774 | 16 934 | −114 429 | 42 460 | 188 205 | 147 027 | 44 345 |
| Depreciation & amort. | −3 549 | −4 119 | −5 386 | −4 706 | −5 826 | −16 877 | −10 089 | −14 155 | −11 146 | −13 462 | −12 015 | −12 885 | −18 219 | −21 018 | −17 834 | −26 200 | −31 760 |
| EBIT | −7 379 | 44 | 506 | 903 | 2 695 | 1 116 | 1 450 | 1 467 | 1 749 | 422 | 16 759 | 4 049 | −132 648 | 21 442 | 170 370 | 120 827 | 12 586 |
| Net financials | 3 640 | 1 193 | 818 | 1 246 | 776 | 890 | 1 049 | 831 | 744 | 787 | 1 986 | 5 360 | 3 303 | 2 248 | 9 496 | 18 007 | 16 367 |
| Profit before tax | −3 739 | 1 238 | 1 324 | 2 149 | 3 471 | 2 006 | 2 499 | 2 298 | 2 493 | 1 209 | 18 745 | 9 409 | −129 345 | 23 690 | 179 866 | 138 834 | 28 952 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −3 739 | 1 238 | 1 324 | 2 149 | 3 471 | 2 006 | 2 499 | 2 298 | 2 493 | 1 209 | 18 745 | 9 409 | −129 345 | 23 690 | 179 866 | 138 834 | 28 952 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 144 687 | 144 285 | 160 348 | 182 359 | 242 270 | 305 178 | 369 304 | 363 834 | 384 640 | 418 652 | 646 940 | 770 551 | 847 101 | 937 523 | 1 069 351 | 1 110 984 | 1 145 158 |
| Equity | 6 487 | 7 724 | 9 048 | 11 197 | 14 668 | 16 674 | 19 173 | 21 471 | 23 965 | 25 173 | 43 918 | 53 328 | −76 018 | −52 327 | 127 539 | 266 372 | 295 325 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 138 200 | 136 466 | 151 189 | 171 144 | 227 602 | 288 503 | 350 131 | 342 363 | 360 675 | 393 478 | 603 022 | 717 223 | 923 119 | 989 850 | 941 812 | 844 612 | 849 834 |
| Total debt | 138 200 | 136 466 | 151 189 | 171 144 | 227 602 | 288 503 | 350 131 | 342 363 | 360 675 | 393 478 | 603 022 | 717 223 | 923 119 | 989 850 | 941 812 | 844 612 | 849 834 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20082024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20082024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20082024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20082024
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
20082024
Debt / equity
2.88×
This company
0.62×
Market median
-365% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Deputy Member | Deputy Member | 2022 | — | — |
TW Deputy Member | Deputy Member | 2021 | — | — |
EV Deputy Member | Deputy Member | 2022 | — | — |
JO Deputy Member | Deputy Member | 2022 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
TL Deputy Member | Deputy Member | 2022 | — | — |
PI Deputy Member | Deputy Member | 2022 | — | — |
AC Deputy Member | Deputy Member | 2024 | — | — |
CA Deputy Member | Deputy Member | 2021 | — | — |
JE Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of INFINITUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Grønning | Deputy Member | 0 companies |
| Thomas Weihe | Deputy Member | 0 companies |
| Erlend Vagnild Fuglum | Deputy Member | 0 companies |
| Jens Olav Flekke | Deputy Member | 0 companies |
| Kjell Olav Amdam Maldum | Chief Executive Officer | 0 companies |
| Torgeir Løftingsmo | Deputy Member | 0 companies |
| Petter Ivar Haas Brubakk | Deputy Member | 0 companies |
| Anne Cathrine Berger | Deputy Member | 0 companies |
| Christian August Knudsen Aass | Deputy Member | 0 companies |
| Johanna Ellefsen Rostad | Deputy Member | 0 companies |
| Synnøve Gautesen Berg | Board of Directors | 0 companies |
| Svein Serck-Hanssen | Deputy Chairman | 0 companies |
| Hans Petter Fossum-Piene | Deputy Chairman | 0 companies |
| Martine Stenersen Bjørnstad Malterud | Chairman | 0 companies |
| Helge Hasselgård | Board of Directors | 0 companies |
| Ingvill Størksen | Board of Directors | 0 companies |
| Benno Graser | Board of Directors | 0 companies |
| Svein Sollie | Deputy Chairman | 0 companies |
| Tore Nygaardsmoen | Board of Directors | 0 companies |