Riskpilot← Back to searchSign inGet full accessMILJØ DRIFT AS
ASActiveOrg 986588264Buying and selling of own real estate · NACE 6811Est. 20040 employees
Revenue 2024
NOK 760K
+3% vs 2023
EBITDA margin
13.5%
+134% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
NOK 2K
-83% vs 2023
| Revenue | NOK 760K | +3% |
| EBITDA | NOK 103K | +134% |
| Net profit | NOK 2K | -83% |
| Total assets | NOK 6,8M | +13% |
| Equity | NOK 954K | +1% |
| Employees | 0 | — |
Legal name
MILJØ DRIFT AS
Org number
986588264
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
2. mars 2004
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av eiendommer, transport, mannskapsutleie og investering i eiendommer, alene eller sammen med andre og alt som står i forbindelse med forannevnte virksomhet.
Address
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 | 231 | 308 | 324 | 514 | 781 | 1 084 | 987 | 1 080 | 940 | 589 | 533 | 598 | 693 | 488 | 112 | 738 | 760 |
| Staff expenses | −0 | −7 | −163 | −104 | −43 | −111 | −226 | −131 | −107 | −9 | −8 | −0 | −3 | −0 | −1 | −0 | −0 | −0 |
| EBITDA | 0 | −13 | −32 | −74 | 181 | 330 | 172 | −199 | 363 | 539 | 89 | 255 | −2 | 126 | 171 | −723 | 44 | 103 |
| Depreciation & amort. | −0 | −51 | −49 | −10 | −40 | −153 | −244 | −240 | −237 | −166 | −161 | −173 | −21 | −98 | −43 | −19 | −29 | −103 |
| EBIT | 0 | −64 | −81 | −84 | 140 | 177 | −72 | −439 | 126 | 373 | −72 | 82 | −23 | 27 | 128 | −742 | 15 | 0 |
| Net financials | 0 | −8 | −6 | −2 | −79 | 8 | −0 | −4 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 |
| Profit before tax | 0 | −72 | −87 | −86 | 61 | 185 | −73 | −443 | 125 | 373 | −72 | 82 | −23 | 28 | 128 | −741 | 18 | 3 |
| Tax | −0 | −19 | −24 | −24 | 17 | 52 | −21 | −119 | 31 | 94 | −16 | 10 | −5 | 6 | 31 | −166 | 4 | 1 |
| Net profit | 0 | −53 | −63 | −62 | 44 | 133 | −51 | −325 | 94 | 280 | −55 | 73 | −18 | 21 | 97 | −575 | 13 | 2 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 649 | 619 | 736 | 6 464 | 6 593 | 6 262 | 6 341 | 6 077 | 6 333 | 6 278 | 6 257 | 6 267 | 5 058 | 5 261 | 6 240 | 6 047 | 6 831 |
| Equity | — | 454 | 391 | 409 | 453 | 586 | 535 | 229 | 324 | 603 | 548 | 621 | 593 | 614 | 711 | 862 | 941 | 954 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 50 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 67 | 89 | 93 |
| Short-term debt | 0 | 86 | 168 | 315 | 6 011 | 5 957 | 5 698 | 6 112 | 5 754 | 5 730 | 5 730 | 5 637 | 5 674 | 4 444 | 4 522 | 5 311 | 5 016 | 5 784 |
| Total debt | 0 | 195 | 228 | 327 | 6 011 | 6 007 | 5 727 | 6 112 | 5 754 | 5 730 | 5 730 | 5 637 | 5 674 | 4 444 | 4 550 | 5 377 | 5 106 | 5 877 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20072024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20072024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20072024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20072024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20072024
Debt / equity
6.16×
This company
0.62×
Market median
-894% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Plo Holding As | Company | 100.0% | 100.0% | 2022 |
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Plo Holding As
MILJØ DRIFT AS Board members of MILJØ DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Atle Ådland | Chief Executive Officer | 0 companies |
| Lars Ådland | Chairman | 0 companies |
| Odin Ådland | Board of Directors | 0 companies |