Riskpilot← Back to searchSign inGet full accessMILJØVARME VSEB AS
ASActiveOrg 987075198Grønland 67, 3045 DrammenSteam and air conditioning supply · NACE 3530Est. 20050 employeeswww.miljovarmevseb.no
Revenue 2021
NOK 9,9M
+28% vs 2020
EBITDA margin
28.0%
+149% vs 2020
Equity ratio
79.0%
Financial strength
Net profit 2021
NOK 2M
+245% vs 2020
| Revenue | NOK 9,9M | +28% |
| EBITDA | NOK 2,8M | +149% |
| Net profit | NOK 2M | +245% |
| Total assets | NOK 24,8M | +15% |
| Equity | NOK 19,6M | +0% |
| Employees | 0 | — |
Legal name
MILJØVARME VSEB AS
Org number
987075198
Legal form
Aksjeselskap
NACE code
3530 · Steam and air conditioning supply
Founded
23. april 2005
Share capital
NOK 979 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap eller styrets leder alene, eller to styremedlemmer og daglig leder i fellesskap.
Company purpose
Eie og drive bioenergivirksomhet/anlegg tilknyttet fjernvarmeanlegg og virksomhet som har tilknytning til dette, samt å delta i annen virksomhet i tilknytning til dette.
Address
Grønland 67, 3045 Drammen
Website
www.miljovarmevseb.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 9 654 | 10 999 | 10 763 | 7 748 | 9 906 |
| Staff expenses | −1 227 | −1 057 | −891 | −1 239 | −580 |
| EBITDA | 3 591 | 4 047 | 3 598 | 1 114 | 2 770 |
| Depreciation & amort. | −1 046 | −802 | −802 | −806 | −797 |
| EBIT | 2 544 | 3 245 | 2 797 | 307 | 1 973 |
| Net financials | −439 | 76 | 98 | −1 601 | 451 |
| Profit before tax | 2 105 | 3 321 | 2 895 | −1 294 | 2 424 |
| Tax | 508 | 773 | 637 | 77 | 441 |
| Net profit | 1 597 | 2 548 | 2 258 | −1 371 | 1 983 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 19 524 | 21 665 | 23 935 | 21 518 | 24 813 |
| Equity | 16 757 | 19 305 | 21 563 | 19 534 | 19 601 |
| Long-term debt | 12 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 756 | 2 360 | 2 373 | 1 984 | 5 212 |
| Total debt | 2 768 | 2 360 | 2 373 | 1 984 | 5 212 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20172021
Equity ratio
79.0%
This company
38.2%
Market median
+107% vs market
20172021
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20172021
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
20172021
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20172021
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KRISTIANSAND KOMMUNE
MILJØVARME VSEB AS Board members of MILJØVARME VSEB AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Olav Bakkene | Chief Executive Officer | 0 companies |
| Majken Margrethe Smith | Board of Directors | 0 companies |
| Pål Jørgen Skjæggestad | Chairman | 0 companies |