Riskpilot← Back to searchSign inGet full accessMAT MILJØLABORATORIET AS
ASActiveOrg 986381961Deknepollen, 6718 DeknepollenTechnical testing and analysis · NACE 7120Est. 20045 employees
Revenue 2024
NOK 8,4M
+6% vs 2023
EBITDA margin
15.1%
-30% vs 2023
Equity ratio
77.4%
Financial strength
Net profit 2024
NOK 950K
-28% vs 2023
| Revenue | NOK 8,4M | +6% |
| EBITDA | NOK 1,3M | -30% |
| Net profit | NOK 950K | -28% |
| Total assets | NOK 5,4M | +16% |
| Equity | NOK 4,2M | +30% |
| Employees | 5 | — |
Legal name
MAT MILJØLABORATORIET AS
Org number
986381961
Legal form
Aksjeselskap
NACE code
7120 · Technical testing and analysis
Founded
7. januar 2004
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Analyse- og konsulenttjenester innenfor næringsvirksomhet, samt testing og utvikling av metoder og instrument innenfor laboratorievirksomhet, herunder delta i andre selskap med lignende virksomhet.
Address
Deknepollen, 6718 Deknepollen
Phone
+4757853511
Email
lab@matmiljo.no
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 | 6 914 | 6 125 | 6 322 | 7 962 | 8 406 |
| Staff expenses | −2 693 | −3 199 | −2 982 | −2 996 | −3 629 |
| EBITDA | 1 387 | 706 | 829 | 1 804 | 1 269 |
| Depreciation & amort. | −210 | −175 | −177 | −159 | −163 |
| EBIT | 1 178 | 531 | 653 | 1 644 | 1 105 |
| Net financials | 5 | 1 | 8 | 53 | 125 |
| Profit before tax | 1 183 | 532 | 661 | 1 697 | 1 231 |
| Tax | 262 | 120 | 153 | 374 | 280 |
| Net profit | 921 | 413 | 508 | 1 323 | 950 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 351 | 3 154 | 3 055 | 4 632 | 5 377 |
| Equity | 1 351 | 1 381 | 1 889 | 3 212 | 4 163 |
| Long-term debt | 0 | 12 | 18 | 26 | 25 |
| Short-term debt | 2 000 | 1 761 | 1 148 | 1 393 | 1 189 |
| Total debt | 2 000 | 1 773 | 1 166 | 1 420 | 1 214 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
20202024
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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) | ||
HA Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kvefi As
MAT MILJØLABORATORIET AS Board members of MAT MILJØLABORATORIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Aurvoll | Chief Executive Officer | 0 companies |
| Arnt Ove Hoddevik | Chairman | 0 companies |
| Petter Vikan | Board of Directors | 0 companies |
| Siv Lisabeth Grure | Board of Directors | 0 companies |
| Andreas Hoel Nordgreen | Board of Directors | 0 companies |
| Bjørn Refsum | Chairman | 0 companies |
| Souhila Dif | Board of Directors | 0 companies |