Riskpilot← Back to searchSign inGet full accessMILJØGRUPPEN OSLO AS
ASActiveOrg 999025587Lundliveien 11A, 0584 OsloRørleggerarbeid · NACE 43221Est. 20127 employees
Revenue 2024
NOK 17,1M
+21% vs 2023
EBITDA margin
31.9%
+939% vs 2023
Equity ratio
21.3%
Financial strength
Net profit 2024
NOK 3,3M
+1113% vs 2023
| Revenue | NOK 17,1M | +21% |
| EBITDA | NOK 5,4M | +939% |
| Net profit | NOK 3,3M | +1113% |
| Total assets | NOK 28,1M | +15% |
| Equity | NOK 6M | +122% |
| Employees | 7 | — |
Legal name
MILJØGRUPPEN OSLO AS
Org number
999025587
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
18. oktober 2012
Share capital
NOK 30 000
Employees
7 (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
Rørleggervirksomhet, agenturvirksomhet, drift av faste eiendommer, eie og forvalte aksjer og verdipapirer, deltagelse i andre forretningsforetagende, samt hva som hermed står i forbindelse.
Address
Lundliveien 11A, 0584 Oslo
Phone
+4723035400
Email
post@rorleggersentralen.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 | 7 550 | 12 253 | 12 473 | 14 087 | 17 087 |
| Staff expenses | −4 590 | −7 597 | −7 337 | −7 513 | −8 285 |
| EBITDA | 1 374 | 2 781 | 2 958 | 524 | 5 446 |
| Depreciation & amort. | −321 | −749 | −936 | −2 176 | −2 556 |
| EBIT | 1 052 | 2 033 | 2 022 | −1 652 | 2 890 |
| Net financials | 3 542 | 8 | 2 958 | 2 019 | 806 |
| Profit before tax | 4 595 | 2 041 | 4 980 | 367 | 3 696 |
| Tax | 239 | 450 | 458 | 97 | 422 |
| Net profit | 4 356 | 1 591 | 4 521 | 270 | 3 274 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 092 | 15 580 | 26 310 | 24 416 | 28 052 |
| Equity | 11 112 | 11 112 | 2 422 | 2 692 | 5 966 |
| Long-term debt | 290 | 464 | 17 195 | 19 380 | 18 743 |
| Short-term debt | 2 691 | 4 004 | 6 693 | 2 345 | 3 343 |
| Total debt | 2 980 | 4 467 | 23 888 | 21 724 | 22 086 |
EBITDA margin
31.9%
This company
15.8%
Market median
+102% vs market
20202024
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20202024
Return on equity
54.9%
This company
18.4%
Market median
+198% vs market
20202024
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
3.70×
This company
0.62×
Market median
-497% 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) | ||
GL Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2022 | |
| Company | 15% | 15% | 2022 | |
| Individual | 10% | 10% | 2022 |
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MILJØGRUPPEN OSLO AS 
TRYGT HJEM ASBoard members of MILJØGRUPPEN OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gry-Kathrin Ludvigsen | Deputy Member | 0 companies |
| Einar Kjus | Board of Directors | 0 companies |
| Gunnar Andre Ludvigsen | Chairman | 0 companies |