Riskpilot← Back to searchSign inGet full accessMJØSANLEGGET AS
ASActiveOrg 987916346Åsmarkvegen 301, 2614 LillehammerManufacture of gas · NACE 3521Est. 20059 employees
Revenue 2024
NOK 63,8M
+19% vs 2023
EBITDA margin
23.2%
+30% vs 2023
Equity ratio
14.6%
Financial strength
Net profit 2024
NOK 1,4M
+220% vs 2023
| Revenue | NOK 63,8M | +19% |
| EBITDA | NOK 14,8M | +30% |
| Net profit | NOK 1,4M | +220% |
| Total assets | NOK 114,5M | -3% |
| Equity | NOK 16,8M | +9% |
| Employees | 9 | — |
Legal name
MJØSANLEGGET AS
Org number
987916346
Legal form
Aksjeselskap
NACE code
3521 · Manufacture of gas
Founded
28. februar 2005
Share capital
NOK 10 000 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Produksjon av biogass samt å eie og drive behandlingsanlegg for alle typer organisk avfall og det som står i forbindelse med dette. Herunder å være eier i andre selskap med beslektet virksomhet. Selskapets hovedformål er å drive produksjon og salg av biogass for oppgradering til kjøretøykvalitet, gjødsel til landbruket og jordprodukter. I tillegg til håndtering og sluttbehandling av konkurranseutsatt organisk avfall, håndteres og sluttbehandles enerettstildelt og lovpålagt husholdningsavfall underlagt selvkostregelverket. Selskapets virksomhet har ikke som hovedformål å gi eierne økonomisk overskudd med unntak av næringsdelen av virksomheten.
Address
Åsmarkvegen 301, 2614 Lillehammer
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 | 37 909 | 43 661 | 51 526 | 53 519 | 63 792 |
| Staff expenses | −4 739 | −5 231 | −4 567 | −5 726 | −6 616 |
| EBITDA | 3 467 | 6 117 | 11 503 | 11 423 | 14 815 |
| Depreciation & amort. | −293 | −6 617 | −6 822 | −6 875 | −7 539 |
| EBIT | 3 174 | −500 | 4 680 | 4 547 | 7 276 |
| Net financials | −3 202 | −2 496 | −3 737 | −5 746 | −5 832 |
| Profit before tax | −29 | −2 996 | 944 | −1 198 | 1 443 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −29 | −2 996 | 944 | −1 198 | 1 443 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 128 497 | 119 455 | 114 675 | 117 543 | 114 539 |
| Equity | 8 565 | 5 569 | 6 513 | 15 315 | 16 758 |
| Long-term debt | 0 | 0 | 0 | 93 152 | 86 089 |
| Short-term debt | 6 462 | 6 608 | 7 948 | 9 077 | 11 691 |
| Total debt | 119 932 | 113 886 | 108 162 | 102 229 | 97 780 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20202024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
5.83×
This company
0.62×
Market median
-840% 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 (4) | ||
JH Deputy Member | Deputy Member | 2024 |
IM Deputy Member | Deputy Member | 2022 |
TK Chief Executive Officer | Chief Executive Officer | 2008 |
TF Deputy Member | Deputy Member | 2023 |
| Former (5) | ||
BE Deputy Member | Deputy Member | 2019 – 2022 |
SO Deputy Member | Deputy Member | 2019 – 2022 |
PH Deputy Member | Deputy Member | 2019 – 2022 |
CR Deputy Member | Deputy Member | 2019 – 2022 |
EH Deputy Member | Deputy Member | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 31.12% | 31.12% | 2023 | |
| Company | 30.25% | 30.25% | 2023 | |
| Company | 24.55% | 24.55% | 2023 | |
| Company | 10.05% | 10.05% | 2023 | |
| Company | 4.03% | 4.03% | 2023 |
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Sirkula Iks
MJØSANLEGGET AS Board members of MJØSANLEGGET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Helen Jarstad | Deputy Member | 0 companies |
| Bjørn Erling Berg | Deputy Member | 0 companies |
| Stig Ola Johansen | Deputy Member | 0 companies |
| Inge Morten Haave | Deputy Member | 0 companies |
| Per Hallstein Lervåg | Deputy Member | 0 companies |
| Tom Kjetil Werven | Chief Executive Officer | 0 companies |
| Carina Rognstad Skår | Deputy Member | 0 companies |
| Tove Flobergseter | Deputy Member | 0 companies |
| Elisabeth Haukaas Bjerke | Deputy Member | 0 companies |
| Grethe Solvår Olsbye | Board of Directors | 0 companies |
| Stein Giæver | Board of Directors | 0 companies |
| Ingvild Rosshaug Sveen | Board of Directors | 0 companies |
| Roger Skansgård | Board of Directors | 0 companies |
| Einar Stuve | Chairman | 0 companies |
| Monika Solberg | Board of Directors | 0 companies |
| Bjørn Erik Jønsberg | Board of Directors | 0 companies |