Riskpilot← Back to searchSign inGet full accessKLEVELAND'S UTEMILJØ AS
ASActiveOrg 989376357Vådanstien 28, 7024 TrondheimLandscape service activities · NACE 8130Est. 20067 employees
Revenue 2025
NOK 19,5M
+7% vs 2024
EBITDA margin
8.3%
-25% vs 2024
Equity ratio
46.2%
Financial strength
Net profit 2025
NOK 1,2M
-19% vs 2024
| Revenue | NOK 19,5M | +7% |
| EBITDA | NOK 1,6M | -25% |
| Net profit | NOK 1,2M | -19% |
| Total assets | NOK 8,4M | +13% |
| Equity | NOK 3,9M | +2% |
| Employees | 7 | — |
Legal name
KLEVELAND'S UTEMILJØ AS
Org number
989376357
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
4. februar 2006
Share capital
NOK 400 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Gartner-, anleggstjenester og alt som hermed står i forbindelse, og å delta i andre selskaper ved aksjetegning eller på annen måte.
Address
Vådanstien 28, 7024 Trondheim
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16 941 | 17 733 | 18 530 | 18 264 | 19 499 |
| Staff expenses | −3 980 | −3 944 | −4 047 | −3 627 | −3 262 |
| EBITDA | 729 | 1 332 | 638 | 2 166 | 1 622 |
| Depreciation & amort. | −285 | −366 | −349 | −308 | −153 |
| EBIT | 444 | 965 | 289 | 1 858 | 1 469 |
| Net financials | −2 | −30 | −49 | −15 | 20 |
| Profit before tax | 442 | 935 | 240 | 1 843 | 1 489 |
| Tax | 97 | 206 | 53 | 405 | 329 |
| Net profit | 345 | 730 | 187 | 1 439 | 1 160 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 989 | 8 049 | 10 204 | 7 456 | 8 408 |
| Equity | 2 969 | 3 199 | 3 386 | 3 824 | 3 885 |
| Long-term debt | 171 | 814 | 743 | 397 | 477 |
| Short-term debt | 3 849 | 4 036 | 6 075 | 3 235 | 4 047 |
| Total debt | 4 020 | 4 851 | 6 818 | 3 632 | 4 524 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20212025
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20212025
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20212025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20212025
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20212025
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DK Chief Executive Officer | Chief Executive Officer | 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 19.25% | 19.25% | 2022 |
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No registered parent or subsidiaries
Board members of KLEVELAND'S UTEMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dagfinn Kleveland | Chief Executive Officer | 0 companies |