Riskpilot← Back to searchSign inGet full accessKOMPLETT UTEMILJØ AS
ASActiveOrg 986585621Frakkagjerdvegen 191, 5563 FørresfjordenLandscape service activities · NACE 8130Est. 200414 employees
Revenue 2024
NOK 23M
+4% vs 2023
EBITDA margin
12.1%
+299% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
NOK 1,6M
+2308% vs 2023
| Revenue | NOK 23M | +4% |
| EBITDA | NOK 2,8M | +299% |
| Net profit | NOK 1,6M | +2308% |
| Total assets | NOK 8,7M | +2% |
| Equity | NOK 2,6M | -24% |
| Employees | 14 | — |
Legal name
KOMPLETT UTEMILJØ AS
Org number
986585621
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
3. mars 2004
Share capital
NOK 125 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg av planter og salg av tjenester innenfor fagområdet anleggsgartner og hva hermed står i forbindelse, samt å kunne delta i andre selskaper med tilsvarende virksomhet.
Address
Frakkagjerdvegen 191, 5563 Førresfjorden
Phone
+4790108121
Email
faktura@komplettutemiljo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 789 | 13 467 | 15 679 | 18 192 | 24 085 | 22 943 | 24 366 | 24 322 | 23 407 | 23 400 | 26 840 | 32 409 | 22 201 | 25 053 | 22 896 | 22 116 | 23 007 |
| Staff expenses | −3 520 | −4 407 | −5 405 | −6 807 | −9 343 | −9 394 | −9 239 | −8 092 | −8 000 | −9 116 | −9 685 | −10 306 | −7 566 | −8 377 | −9 261 | −8 593 | −7 338 |
| EBITDA | −195 | 262 | 1 315 | 837 | 1 158 | −304 | 2 548 | 2 045 | 1 438 | 572 | 2 193 | 2 083 | 22 | 1 459 | −72 | 700 | 2 793 |
| Depreciation & amort. | −142 | −233 | −228 | −237 | −289 | −339 | −389 | −348 | −327 | −240 | −232 | −280 | −499 | −498 | −558 | −581 | −604 |
| EBIT | −337 | 29 | 1 087 | 600 | 869 | −643 | 2 159 | 1 697 | 1 111 | 332 | 1 961 | 1 803 | −478 | 961 | −629 | 119 | 2 188 |
| Net financials | −25 | −21 | −53 | −17 | −158 | −208 | −157 | −154 | −97 | −177 | −167 | −119 | −173 | −121 | −128 | −195 | −148 |
| Profit before tax | −361 | 8 | 1 035 | 583 | 712 | −851 | 2 002 | 1 542 | 1 013 | 156 | 1 794 | 1 684 | −650 | 840 | −757 | −76 | 2 040 |
| Tax | −100 | 3 | 289 | 169 | 204 | −214 | 558 | 442 | 264 | 49 | 422 | 378 | −140 | 195 | −150 | −4 | 460 |
| Net profit | −261 | 5 | 746 | 414 | 507 | −637 | 1 444 | 1 100 | 749 | 107 | 1 372 | 1 306 | −510 | 644 | −607 | −72 | 1 580 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 710 | 3 154 | 5 433 | 6 057 | 7 929 | 8 394 | 8 721 | 8 062 | 7 827 | 8 881 | 11 115 | 12 106 | 10 478 | 10 441 | 9 224 | 8 481 | 8 667 |
| Equity | 991 | 996 | 1 742 | 2 156 | 2 163 | 1 527 | 2 520 | 2 470 | 2 719 | 2 326 | 3 698 | 4 504 | 3 795 | 4 439 | 3 507 | 3 435 | 2 615 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 069 | 2 015 | 1 743 | 1 481 | 1 220 | 959 | 0 | 1 905 | 1 777 | 1 598 | 1 418 | 1 242 | 1 659 |
| Short-term debt | 1 666 | 2 111 | 3 207 | 3 518 | 3 696 | 4 852 | 4 458 | 4 110 | 3 888 | 5 596 | 7 417 | 5 696 | 4 907 | 4 404 | 4 299 | 3 803 | 4 393 |
| Total debt | 1 719 | 2 157 | 3 691 | 3 901 | 5 765 | 6 868 | 6 201 | 5 592 | 5 108 | 6 555 | 7 417 | 7 602 | 6 684 | 6 002 | 5 717 | 5 045 | 6 052 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20082024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20082024
Return on equity
60.4%
This company
18.4%
Market median
+228% vs market
20082024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20082024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20082024
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AU Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Albesi Holding As | Company | 80.0% | 80.0% | 2024 |
Komplett Utemiljø As | Company | 20.0% | 20.0% | 2024 |
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Albesi Holding As
KOMPLETT UTEMILJØ AS Board members of KOMPLETT UTEMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Helge Ånderå | Chief Executive Officer | 0 companies |
| Jostein Andreas Kristiansen | Chief Executive Officer | 0 companies |
| Leif Bjarte Krogstad | Chief Executive Officer | 0 companies |
| Arve Undem | Chief Executive Officer | 0 companies |
| Knut Ove Langeland | Board of Directors | 0 companies |
| Øyvind Sjo | Board of Directors | 0 companies |
| Anne Lønning Krogstad | Chairman | 0 companies |