Riskpilot← Back to searchSign inGet full accessSPECON MILJØ AS
ASActiveOrg 989183796Havnegata 4, 9405 HarstadCollection of hazardous waste · NACE 3812Est. 20061 employeeswww.specon.no
Revenue 2024
NOK 6,5M
-37% vs 2023
EBITDA margin
17.7%
-32% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
NOK 917K
-30% vs 2023
| Revenue | NOK 6,5M | -37% |
| EBITDA | NOK 1,1M | -32% |
| Net profit | NOK 917K | -30% |
| Total assets | NOK 2,7M | -33% |
| Equity | NOK 463K | -15% |
| Employees | 1 | — |
Legal name
SPECON MILJØ AS
Org number
989183796
Legal form
Aksjeselskap
NACE code
3812 · Collection of hazardous waste
Founded
13. februar 2006
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Utøve avfallstransport, handel med avfall og avfallsmegling. Videre salg av utstyr for avfallsbehandling og emballasje samt være sikkerhetsrådgiver for farlig gods og annen konsulentvirksomhet.
Address
Havnegata 4, 9405 Harstad
Website
www.specon.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 | 9 999 | 8 584 | 7 283 | 10 272 | 6 475 |
| Staff expenses | −1 028 | −1 316 | −968 | −1 395 | −939 |
| EBITDA | 1 092 | 943 | 552 | 1 693 | 1 147 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 092 | 943 | 552 | 1 693 | 1 147 |
| Net financials | 2 | 0 | 0 | −0 | 31 |
| Profit before tax | 1 093 | 943 | 552 | 1 693 | 1 178 |
| Tax | 243 | 210 | 123 | 374 | 260 |
| Net profit | 850 | 733 | 429 | 1 319 | 917 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 174 | 4 129 | 2 800 | 3 973 | 2 658 |
| Equity | 662 | 595 | 227 | 546 | 463 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 512 | 3 534 | 2 573 | 3 427 | 2 195 |
| Total debt | 2 512 | 3 534 | 2 573 | 3 427 | 2 195 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20202024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
198.2%
This company
18.4%
Market median
+977% vs market
20202024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20202024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20202024
Debt / equity
4.74×
This company
0.62×
Market median
-665% 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 |
|---|---|---|
| Former (1) | ||
AM Deputy Member | Deputy Member | 2006 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2006 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 |
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No registered parent or subsidiaries
Board members of SPECON MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aud Marie Hansen | Deputy Member | 0 companies |
| Jan Wiggo Hansen | Chairman | 0 companies |
| Svein Sigmund Hansen | Chairman | 0 companies |