Riskpilot← Back to searchSign inGet full accessMILJØTRANS AS
ASActiveOrg 998643082Kågsundveien 933, 9192 ArnøyhamnCollection of non-hazardous waste · NACE 3811Est. 20121 employees
Revenue 2024
NOK 541K
-41% vs 2023
EBITDA margin
11.0%
-75% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
NOK -66K
-153% vs 2023
| Revenue | NOK 541K | -41% |
| EBITDA | NOK 59K | -75% |
| Net profit | NOK -66K | -153% |
| Total assets | NOK 464K | -36% |
| Equity | NOK 265K | -20% |
| Employees | 1 | — |
Legal name
MILJØTRANS AS
Org number
998643082
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
24. juli 2012
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Håndtering av avfall, transportvirksomhet på vei, utleie av personell og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg intressert andre foretak.
Address
Kågsundveien 933, 9192 Arnøyhamn
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 154 | 298 | 838 | 910 | 541 |
| Staff expenses | −0 | −0 | −300 | −265 | −81 |
| EBITDA | −55 | 72 | 188 | 240 | 59 |
| Depreciation & amort. | −17 | −23 | −27 | −66 | −64 |
| EBIT | −72 | 48 | 161 | 174 | −4 |
| Net financials | −10 | −35 | −15 | −14 | −80 |
| Profit before tax | −82 | 13 | 146 | 161 | −85 |
| Tax | −18 | 3 | 32 | 35 | −19 |
| Net profit | −64 | 10 | 114 | 125 | −66 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 138 | 104 | 630 | 726 | 464 |
| Equity | 81 | 92 | 205 | 331 | 265 |
| Long-term debt | 80 | 122 | 86 | 252 | −41 |
| Short-term debt | −23 | −109 | 339 | 143 | 240 |
| Total debt | 57 | 13 | 425 | 395 | 199 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
-25.0%
This company
18.4%
Market median
-236% vs market
20202024
Net profit margin
-12.2%
This company
8.1%
Market median
-251% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 (2) | ||
RD Chief Executive Officer | Chief Executive Officer | 2012 |
NJ Deputy Member | Deputy Member | 2012 |
No data on file.
No shareholder data available.
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MILJØTRANS AS 
TRANSPORTSERVICE NORD ASBoard members of MILJØTRANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Dahl Jørgensen | Chief Executive Officer | 0 companies |
| Norvald Johan Karlsen | Deputy Member | 0 companies |