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Stiftelsen Miljøfyrtårn
STI
Active
Org 986327401
Vestre Strandgate 12, 4610
Kristiansand S
Activities of other membership organisations n.e.c.
·
NACE 9499
Est. 2003 · 22 years old
37 employees
www.miljofyrtarn.no
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Norway
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Companies
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Activities of other membership organisations n.e.c.
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Stiftelsen Miljøfyrtårn
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
78M
59M
39M
20M
0M
2020: 39M
39M
2020
2021: 42M (+8% vs 2020)
42M
+8%
2021
2022: 48M (+14% vs 2021)
48M
+14%
2022
2023: 56M (+17% vs 2022)
56M
+17%
2023
2024: 63M (+13% vs 2023)
63M
+13%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 4M
4M
2020
2021: 1M (-75% vs 2020)
1M
-75%
2021
2022: 6M (+500% vs 2021)
6M
+500%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
63 011
56 444
47 977
42 464
39 454
Staff expenses
−30 010
−28 574
−25 401
−24 806
−21 125
EBITDA
11 498
9 046
5 638
1 169
4 246
Depreciation & amort.
−3 839
−3 671
−4 096
−3 708
−2 506
EBIT
7 658
5 375
1 541
−2 538
1 740
Net financials
2 342
1 150
−657
723
761
Profit before tax
10 000
6 525
884
−1 815
2 501
Tax
−0
−0
−0
−0
−0
Net profit
10 000
6 525
884
−1 815
2 501
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
42 673
35 414
24 905
22 884
25 368
Equity
34 043
24 043
17 518
16 634
18 449
Long-term debt
0
0
0
0
0
Short-term debt
8 630
11 372
7 387
6 250
6 919
Total debt
8 630
11 372
7 387
6 250
6 919
Financial ratios
5-year trend
EBITDA margin
18,2 %
This company
15,8 %
Market median
This company
Market median
15% above market
2020
2024
Equity ratio
79,8 %
This company
38,2 %
Market median
This company
Market median
109% above market
2020
2024
Return on equity
29,4 %
This company
18,4 %
Market median
This company
Market median
60% above market
2020
2024
Net profit margin
15,9 %
This company
8,1 %
Market median
This company
Market median
96% above market
2020
2024
Asset turnover
1,48×
This company
1,12×
Market median
This company
Market median
32% above market
2020
2024
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Stiftelsen Miljøfyrtårn
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
