Riskpilot← Back to searchSign inGet full accessSJT MILJØ AS
ASActiveOrg 980403998Kuliaveien 101, 4618 Kristiansand SSewerage · NACE 3700Est. 199818 employees
Revenue 2024
NOK 32,7M
+18% vs 2023
EBITDA margin
8.2%
+198326% vs 2023
Equity ratio
76.8%
Financial strength
Net profit 2024
NOK 1,5M
+596% vs 2023
| Revenue | NOK 32,7M | +18% |
| EBITDA | NOK 2,7M | +198326% |
| Net profit | NOK 1,5M | +596% |
| Total assets | NOK 28,3M | +5% |
| Equity | NOK 21,8M | +0% |
| Employees | 18 | — |
Legal name
SJT MILJØ AS
Org number
980403998
Legal form
Aksjeselskap
NACE code
3700 · Sewerage
Founded
22. desember 1998
Share capital
NOK 9 500 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Kuliaveien 101, 4618 Kristiansand S
Phone
+4795701248
Email
post@westco.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 095 | 16 262 | 22 279 | 27 681 | 32 654 |
| Staff expenses | −6 579 | −8 152 | −9 302 | −10 842 | −12 613 |
| EBITDA | 1 464 | −222 | 1 092 | −1 | 2 674 |
| Depreciation & amort. | −81 | −218 | −107 | −375 | −902 |
| EBIT | 1 383 | −440 | 985 | −377 | 1 772 |
| Net financials | −8 | 51 583 | 17 | 6 | 90 |
| Profit before tax | 1 375 | 51 143 | 1 002 | −371 | 1 862 |
| Tax | 302 | −102 | 223 | −78 | 412 |
| Net profit | 1 073 | 51 245 | 778 | −292 | 1 450 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 740 | 43 631 | 25 787 | 26 929 | 28 326 |
| Equity | 19 362 | 20 608 | 21 386 | 21 812 | 21 756 |
| Long-term debt | 261 | 158 | 217 | 342 | 328 |
| Short-term debt | 4 117 | 22 864 | 4 184 | 4 775 | 6 241 |
| Total debt | 4 377 | 23 023 | 4 401 | 5 117 | 6 570 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
76.8%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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) | ||
SE Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Siai Holding As
SJT MILJØ AS Board members of SJT MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Ellila Jørgensen | Chief Executive Officer | 0 companies |
| Kirsti Tønnessen | Board of Directors | 0 companies |
| Kjell Fjeldheim | Chairman | 0 companies |
| Arne Incoronato | Chairman | 0 companies |
| Trygve Jacobsen | Board of Directors | 0 companies |