Riskpilot← Back to searchSign inGet full accessLUFT & MILJØ AS
ASActiveOrg 990619808Stabburveien 4, 1859 SlituKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20065 employees
Revenue 2024
NOK 6,2M
-26% vs 2023
EBITDA margin
2.8%
-69% vs 2023
Equity ratio
59.3%
Financial strength
Net profit 2024
NOK 119K
-70% vs 2023
| Revenue | NOK 6,2M | -26% |
| EBITDA | NOK 174K | -69% |
| Net profit | NOK 119K | -70% |
| Total assets | NOK 2,3M | -22% |
| Equity | NOK 1,3M | +10% |
| Employees | 5 | — |
Legal name
LUFT & MILJØ AS
Org number
990619808
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
20. desember 2006
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og et styremedlem hver for seg.
Company purpose
Salg og service av luftteknisk utstyr, samt alt som forøvrig er naturlig forbundet med dette.
Address
Stabburveien 4, 1859 Slitu
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 | 5 856 | 7 644 | 8 371 | 8 331 | 6 202 |
| Staff expenses | −1 942 | −2 073 | −2 344 | −2 462 | −2 263 |
| EBITDA | 247 | 648 | 999 | 555 | 174 |
| Depreciation & amort. | −26 | −34 | −32 | −31 | −44 |
| EBIT | 222 | 614 | 968 | 524 | 131 |
| Net financials | −1 | −8 | −8 | −8 | 22 |
| Profit before tax | 221 | 606 | 960 | 517 | 153 |
| Tax | 49 | 133 | 211 | 114 | 34 |
| Net profit | 172 | 473 | 749 | 402 | 119 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 510 | 2 009 | 2 739 | 2 918 | 2 275 |
| Equity | 306 | 579 | 1 028 | 1 231 | 1 350 |
| Long-term debt | 225 | 190 | 140 | 98 | 47 |
| Short-term debt | 978 | 1 239 | 1 571 | 1 589 | 878 |
| Total debt | 1 204 | 1 430 | 1 710 | 1 687 | 925 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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) | ||
TA Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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M And M As
LUFT & MILJØ AS Board members of LUFT & MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas André Svensrud Nilsen | Chief Executive Officer | 0 companies |
| Bjørn Erik Korsnes | Chairman | 0 companies |
| Anja Christine Iversen | Chairman | 0 companies |