Riskpilot← Back to searchSign inGet full accessMILJØTUN AS
ASActiveOrg 985046646Fløvegen 385, 6065 UlsteinvikRental and operating of own or leased real estate · NACE 6820Est. 20021 employees
Revenue 2024
NOK 840K
-5% vs 2023
EBITDA margin
-100.3%
-292% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
NOK -1,2M
-676% vs 2023
| Revenue | NOK 840K | -5% |
| EBITDA | NOK -842K | -292% |
| Net profit | NOK -1,2M | -676% |
| Total assets | NOK 4,7M | -26% |
| Equity | NOK 958K | -55% |
| Employees | 1 | — |
Legal name
MILJØTUN AS
Org number
985046646
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. oktober 2002
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Company purpose
Utleige av eigedom samt deltaking i andre selskaper med økonomisk gevinst som formål.
Address
Fløvegen 385, 6065 Ulsteinvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 605 | 627 | 621 | 698 | 712 | 712 | 505 | 559 | 589 | 576 | 876 | 816 | 1 136 | 829 | 1 064 | 883 | 840 |
| Staff expenses | −0 | −128 | −38 | −100 | −62 | −59 | −59 | −36 | −34 | −0 | −68 | −329 | −0 | −0 | −0 | −0 | −24 | −11 |
| EBITDA | 0 | 375 | 455 | 394 | 472 | 491 | 491 | 372 | 423 | 263 | 445 | 450 | 359 | −1 044 | 672 | −2 | 439 | −842 |
| Depreciation & amort. | −0 | −127 | −109 | −125 | −177 | −177 | −177 | −121 | −121 | −121 | −121 | −121 | −175 | −155 | −153 | −125 | −105 | −105 |
| EBIT | 0 | 248 | 346 | 269 | 296 | 315 | 315 | 251 | 302 | 142 | 325 | 329 | 185 | −1 198 | 518 | −127 | 334 | −947 |
| Net financials | 0 | −89 | −186 | 69 | 244 | 0 | 0 | 0 | 0 | −91 | −73 | −57 | −114 | −208 | −187 | −222 | −129 | −231 |
| Profit before tax | 0 | 2 | −7 | 173 | 386 | 162 | 162 | 132 | 199 | 51 | 252 | 272 | 71 | −1 406 | 331 | −349 | 205 | −1 179 |
| Tax | −0 | 3 | −2 | −6 | 161 | 32 | 32 | 36 | 25 | −2 | 45 | 47 | 16 | −311 | 74 | −0 | −0 | −0 |
| Net profit | 0 | −1 | −6 | 179 | 226 | 130 | 130 | 96 | 174 | 53 | 206 | 224 | 55 | −1 095 | 257 | −349 | 205 | −1 179 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 612 | 5 594 | 5 751 | 5 637 | 5 530 | 5 530 | 5 228 | 5 170 | 5 060 | 5 203 | 5 333 | 9 868 | 8 115 | 8 219 | 6 560 | 6 461 | 4 749 |
| Equity | — | 2 061 | 2 055 | 2 234 | 2 460 | 2 389 | 2 389 | 2 694 | 2 868 | 2 721 | 2 927 | 3 082 | 3 129 | 2 025 | 2 282 | 1 933 | 2 137 | 958 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 036 | 1 677 | 1 437 | 6 143 | 5 573 | 5 366 | 3 485 | 3 285 | 3 085 |
| Short-term debt | 0 | 151 | 61 | 300 | 55 | 234 | 234 | 17 | 12 | 302 | 599 | 815 | 596 | 518 | 572 | 1 142 | 1 039 | 705 |
| Total debt | 0 | 151 | 61 | 300 | 55 | 3 140 | 3 140 | 2 533 | 2 302 | 2 339 | 2 276 | 2 252 | 6 739 | 6 090 | 5 937 | 4 627 | 4 324 | 3 791 |
EBITDA margin
-100.3%
This company
15.8%
Market median
-735% vs market
20072024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20072024
Return on equity
-123.0%
This company
18.4%
Market median
-768% vs market
20072024
Net profit margin
-140.3%
This company
8.1%
Market median
-1832% vs market
20072024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20072024
Debt / equity
3.95×
This company
0.62×
Market median
-537% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 18.0% | 18.0% | 2024 |
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MILJØTUN AS 
SÆTRA BARNEHAGE ASBoard members of MILJØTUN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Perny Halldis Austnes | Deputy Chairman | 0 companies |