Riskpilot← Back to searchSign inGet full accessMILJØHUSET TROMSØ AS
ASActiveOrg 980400050Skuteviksbodene 24, 5035 BergenConstruction of railways and underground railways · NACE 4212Est. 19980 employeesnmf.no
Revenue 2024
NOK 376K
+32% vs 2023
EBITDA margin
34.5%
+1360% vs 2023
Equity ratio
-168.4%
Financial strength
Net profit 2024
NOK 53K
+163% vs 2023
| Revenue | NOK 376K | +32% |
| EBITDA | NOK 130K | +1360% |
| Net profit | NOK 53K | +163% |
| Total assets | NOK 1,1M | +0% |
| Equity | NOK -1,8M | +3% |
| Employees | 0 | — |
Legal name
MILJØHUSET TROMSØ AS
Org number
980400050
Legal form
Aksjeselskap
NACE code
4212 · Construction of railways and underground railways
Founded
1. desember 1998
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å eie, istandsette og vedlikeholde bevaringsverdige bygg, samt drive utleie av disse. Selskapet har i tillegg som formål en snarlig etablering og bygging av en bybane fra flesland lufthavn til bergen sentrum, samt ha en pådrivende rolle i denne anledning.
Address
Skuteviksbodene 24, 5035 Bergen
Website
nmf.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 412 | 375 | 322 | 286 | 376 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 162 | −57 | 139 | 9 | 130 |
| Depreciation & amort. | −117 | −77 | −77 | −77 | −77 |
| EBIT | 45 | −133 | 62 | −68 | 53 |
| Net financials | 9 | −6 | −0 | −14 | −0 |
| Profit before tax | 54 | −139 | 62 | −82 | 53 |
| Tax | −0 | −0 | −0 | 2 | −0 |
| Net profit | 54 | −139 | 62 | −84 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 296 | 1 263 | 1 136 | 1 067 | 1 069 |
| Equity | −1 694 | −1 833 | −1 771 | −1 855 | −1 800 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 792 |
| Short-term debt | 2 990 | 3 096 | 2 908 | 2 922 | 77 |
| Total debt | 2 990 | 3 096 | 2 908 | 2 922 | 2 869 |
EBITDA margin
34.5%
This company
15.8%
Market median
+118% vs market
20202024
Equity ratio
-168.4%
This company
38.2%
Market median
-541% vs market
20202024
Return on equity
5292400.0%
This company
18.4%
Market median
+28762943% vs market
20202024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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) | ||
RM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KW Chief Executive Officer | Chief Executive Officer | 1999 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Norges Miljøvernforbund
MILJØHUSET TROMSØ AS Board members of MILJØHUSET TROMSØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Willy Oddekalv | Chief Executive Officer | 0 companies |
| Ruben Mjelde Oddekalv | Chief Executive Officer | 0 companies |
| Ørjan Holm | Board of Directors | 0 companies |