Riskpilot← Back to searchSign inGet full accessMILJØVARME AS
ASActiveOrg 980053237Steam and air conditioning supply · NACE 3530Est. 19981 employees
Revenue 2024
NOK 2,3M
+35% vs 2023
EBITDA margin
86.8%
+89% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
NOK 668K
+327% vs 2023
| Revenue | NOK 2,3M | +35% |
| EBITDA | NOK 2M | +89% |
| Net profit | NOK 668K | +327% |
| Total assets | NOK 8,2M | -7% |
| Equity | NOK 2,3M | +41% |
| Employees | 1 | — |
Legal name
MILJØVARME AS
Org number
980053237
Legal form
Aksjeselskap
NACE code
3530 · Steam and air conditioning supply
Founded
3. mars 1998
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 912 | 1 160 | 1 366 | 1 718 | 2 320 |
| Staff expenses | −42 | −42 | −42 | −42 | −38 |
| EBITDA | 615 | 567 | 753 | 1 066 | 2 014 |
| Depreciation & amort. | −187 | −187 | −266 | −827 | −834 |
| EBIT | 428 | 381 | 487 | 239 | 1 181 |
| Net financials | −110 | −93 | −228 | −528 | −510 |
| Profit before tax | 318 | 288 | 259 | −288 | 671 |
| Tax | 35 | 13 | 70 | 6 | 3 |
| Net profit | 283 | 275 | 189 | −294 | 668 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 707 | 5 628 | 10 063 | 8 814 | 8 204 |
| Equity | 1 447 | 1 722 | 1 911 | 1 617 | 2 284 |
| Long-term debt | 2 143 | 3 868 | 4 907 | 6 919 | 5 733 |
| Short-term debt | 116 | 39 | 3 246 | 279 | 186 |
| Total debt | 2 259 | 3 906 | 8 152 | 7 198 | 5 919 |
EBITDA margin
86.8%
This company
15.8%
Market median
+449% vs market
20202024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
20202024
Net profit margin
28.8%
This company
8.1%
Market median
+256% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Former (2) | ||
| Board of Directors | 2013 – 2024 | |
| Board of Directors | 2013 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Company | 39% | 39% | 2024 | |
| Company | 20% | 20% | 2022 | |
| Company | 10% | 10% | 2024 |
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Elkem Asa
MILJØVARME AS Board members of MILJØVARME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sætren | Chief Executive Officer | 0 companies |
| Alex Vassbotten | Board of Directors | 0 companies |
| Terje Rebni | Board of Directors | 0 companies |
| Ann Irene Eliassen Myrheim | Board of Directors | 0 companies |
| Steinar Ryland | Board of Directors | 0 companies |
| Per Helge Eikeland | Chairman | 0 companies |