Riskpilot← Back to searchSign inGet full accessSPYDEBERG UTEMILJØ AS
ASActiveOrg 995233045Næringsveien 28, 1820 SpydebergLandscape service activities · NACE 8130Est. 20108 employeesspydebergutemiljo.no
Revenue 2024
NOK 13,3M
+16% vs 2023
EBITDA margin
10.5%
-25% vs 2023
Equity ratio
68.3%
Financial strength
Net profit 2024
NOK 258K
-57% vs 2023
| Revenue | NOK 13,3M | +16% |
| EBITDA | NOK 1,4M | -25% |
| Net profit | NOK 258K | -57% |
| Total assets | NOK 7,2M | +5% |
| Equity | NOK 4,9M | +6% |
| Employees | 8 | — |
Legal name
SPYDEBERG UTEMILJØ AS
Org number
995233045
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
1. mars 2010
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Selskapets formål er å drive virksomhet som anleggsgartner/entreprenør for private og offentlige anlegg. Handel med relaterte produkter (butikk). Produksjon og alt som står naturlig i forbindelse med dette, herunder å gjøre seg interessert i virksomheter med tilsvarende formål. Samt tilby andre varer og tjenester som hører naturlig til dette. I tillegg skal selskapet drive med eiendomsforvaltning.
Address
Næringsveien 28, 1820 Spydeberg
Website
spydebergutemiljo.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 | 10 493 | 9 923 | 9 453 | 11 490 | 13 340 |
| Staff expenses | −4 076 | −4 306 | −4 147 | −5 411 | −5 405 |
| EBITDA | 1 345 | 1 035 | 835 | 1 870 | 1 405 |
| Depreciation & amort. | −745 | −904 | −1 137 | −1 137 | −1 056 |
| EBIT | 600 | 130 | −302 | 733 | 350 |
| Net financials | 38 | 25 | 27 | 49 | 68 |
| Profit before tax | 638 | 155 | −275 | 782 | 418 |
| Tax | 144 | 35 | −58 | 175 | 160 |
| Net profit | 494 | 120 | −216 | 607 | 258 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 026 | 5 877 | 5 732 | 6 817 | 7 152 |
| Equity | 4 215 | 4 335 | 4 019 | 4 626 | 4 884 |
| Long-term debt | 31 | 66 | 8 | 0 | 0 |
| Short-term debt | 1 780 | 1 476 | 1 706 | 2 191 | 2 269 |
| Total debt | 1 811 | 1 542 | 1 714 | 2 191 | 2 269 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
68.3%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 (1) | ||
RH Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SPYDEBERG UTEMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Haugslien | Chief Executive Officer | 0 companies |
| Tore Aksel Haugslien | Chairman | 0 companies |