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IRS MILJØ IKS
IKS
Active
Org 995055244
Erikstemmen. 10, 4404
Flekkefjord
Collection of non-hazardous waste
· NACE 3811
Est. 2010
24 employees
www.erikstemmen.no
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Collection of non-hazardous waste
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IRS MILJØ IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
21M
42M
63M
84M
55M
2020
58M
2021
64M
2022
66M
2023
73M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
7M
2020
2M
2021
4M
2022
5M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 842
58 130
64 374
66 332
73 454
Staff expenses
−9 576
−10 738
−12 938
−14 542
−14 206
EBITDA
7 400
1 506
4 309
4 888
6 704
Depreciation & amort.
−4 960
−0
−3 930
−4 161
−4 360
EBIT
2 440
1 506
379
727
2 344
Net financials
−973
−124
−159
132
−372
Profit before tax
1 468
1 382
220
859
1 972
Tax
481
250
−175
−8
−0
Net profit
987
1 132
395
867
1 972
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
59 032
60 569
62 094
57 395
57 667
Equity
21 172
22 304
22 699
23 566
25 538
Long-term debt
32 604
30 080
28 623
23 790
24 606
Short-term debt
5 256
8 185
10 771
10 039
7 523
Total debt
37 860
38 265
39 395
33 829
32 129
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on IRS MILJØ IKS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
