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ASActiveOrg 997722094Fjellgangen 8, 1560 LarkollenMasonry and bricklaying activities · NACE 4391Est. 20116 employeeswww.steinmiljo.no
Revenue 2024
NOK 11M
-6% vs 2023
EBITDA margin
-0.4%
-107% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
NOK -45K
-108% vs 2023
| Revenue | NOK 11M | -6% |
| EBITDA | NOK -48K | -107% |
| Net profit | NOK -45K | -108% |
| Total assets | NOK 5,1M | -9% |
| Equity | NOK 2,7M | -2% |
| Employees | 6 | — |
Legal name
STEINMILJØ AS
Org number
997722094
Legal form
Aksjeselskap
NACE code
4391 · Masonry and bricklaying activities
Founded
14. desember 2011
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Kjøp og salg av belegningsprodukter, utførelse av konsulenttjenester, samt betong og natursteinprodukter. videre virksomhet som står i forbindelse med dette.
Address
Fjellgangen 8, 1560 Larkollen
Website
www.steinmiljo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 29 484 | 24 222 | 33 787 | 21 876 | 29 253 | 21 161 | 15 872 | 16 253 | 12 605 | 13 311 | 11 699 | 10 998 |
| Staff expenses | −0 | −0 | −9 454 | −9 662 | −11 779 | −9 339 | −9 845 | −9 076 | −7 269 | −6 561 | −6 758 | −6 629 | −6 616 | −6 333 |
| EBITDA | −3 | −8 | 5 123 | 1 061 | 2 881 | −1 913 | 351 | −2 585 | −541 | 421 | −66 | 570 | 703 | −48 |
| Depreciation & amort. | −0 | −0 | −60 | −60 | −60 | −20 | −20 | −0 | −0 | −5 | −10 | −15 | −12 | −0 |
| EBIT | −3 | −8 | 5 063 | 1 001 | 2 821 | −1 933 | 331 | −2 585 | −541 | 416 | −77 | 555 | 691 | −48 |
| Net financials | 0 | 0 | −252 | −127 | −139 | −92 | −102 | −23 | −26 | −13 | 15 | 19 | −18 | −10 |
| Profit before tax | −3 | −8 | 4 811 | 875 | 2 683 | −2 025 | 229 | −2 608 | −568 | 403 | −61 | 573 | 673 | −58 |
| Tax | −4 | −2 | 1 348 | 238 | 727 | −497 | 59 | −577 | −125 | −74 | −13 | 195 | 82 | −13 |
| Net profit | 1 | −5 | 3 463 | 636 | 1 956 | −1 528 | 171 | −2 031 | −443 | 476 | −48 | 379 | 590 | −45 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114 | 95 | 9 184 | 10 307 | 12 524 | 8 413 | 8 649 | 8 920 | 8 682 | 9 136 | 8 774 | 4 641 | 5 639 | 5 106 |
| Equity | 101 | 95 | 2 312 | 2 925 | 3 420 | 2 805 | 3 241 | 1 749 | 1 306 | 1 590 | 1 542 | 2 162 | 2 753 | 2 707 |
| Long-term debt | 0 | 0 | 3 395 | 3 388 | 1 860 | 1 368 | 857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 0 | 3 477 | 3 995 | 7 243 | 4 240 | 4 551 | 7 171 | 7 376 | 7 547 | 7 232 | 2 479 | 2 886 | 2 399 |
| Total debt | 13 | 0 | 6 872 | 7 383 | 9 103 | 5 608 | 5 408 | 7 171 | 7 376 | 7 547 | 7 232 | 2 479 | 2 886 | 2 399 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20112024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20112024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20112024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20112024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20112024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-09-29 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steinmiljø Holding As | Company | 100.0% | 100.0% | 2022 |
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Steinmiljø Holding As
STEINMILJØ AS Board members of STEINMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Andreassen | Chairman | 0 companies |
| Jan Robert Danielsen | Chairman | 0 companies |
| Stig Erik Holm | Board of Directors | 0 companies |