Riskpilot← Back to searchSign inGet full accessHERSTUA MILJØ AS
ASActiveOrg 999262767Bjørkevegen 12B, 2068 JessheimCollection of hazardous waste · NACE 3812Est. 20122 employees
Revenue 2024
NOK 11,1M
+75% vs 2023
EBITDA margin
25.6%
+637% vs 2023
Equity ratio
0.3%
Financial strength
Net profit 2024
NOK 1,9M
+400% vs 2023
| Revenue | NOK 11,1M | +75% |
| EBITDA | NOK 2,8M | +637% |
| Net profit | NOK 1,9M | +400% |
| Total assets | NOK 8,7M | +57% |
| Equity | NOK 30K | +105% |
| Employees | 2 | — |
Legal name
HERSTUA MILJØ AS
Org number
999262767
Legal form
Aksjeselskap
NACE code
3812 · Collection of hazardous waste
Founded
13. desember 2012
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Mottak og bearbeiding av forurensede anleggsmidler, samt hva herved står i forbindelse.
Address
Bjørkevegen 12B, 2068 Jessheim
Phone
+4790996281
Email
oi@herstua.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 | 10 939 | 12 253 | 11 583 | 6 363 | 11 128 |
| Staff expenses | −976 | −1 455 | −1 900 | −2 072 | −1 811 |
| EBITDA | 4 029 | 3 508 | 983 | −530 | 2 845 |
| Depreciation & amort. | −19 | −30 | −63 | −109 | −170 |
| EBIT | 4 010 | 3 478 | 921 | −639 | 2 675 |
| Net financials | −2 | −0 | 11 | 3 | −311 |
| Profit before tax | 4 008 | 3 478 | 932 | −636 | 2 364 |
| Tax | 1 126 | 802 | 242 | −0 | 456 |
| Net profit | 2 882 | 2 676 | 690 | −636 | 1 908 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 283 | 5 843 | 5 828 | 5 537 | 8 685 |
| Equity | 30 | 30 | 30 | −606 | 30 |
| Long-term debt | 0 | 0 | 1 527 | 5 404 | 6 236 |
| Short-term debt | 6 253 | 5 813 | 4 271 | 740 | 2 418 |
| Total debt | 6 253 | 5 813 | 5 798 | 6 144 | 8 655 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20202024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
6358.5%
This company
18.4%
Market median
+34457% vs market
20202024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
288.49×
This company
0.62×
Market median
-46431% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Herstua Grus As
HERSTUA MILJØ AS Board members of HERSTUA MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martine Wethal | Board of Directors | 0 companies |
| Martine Thorp Wethal | Chairman | 0 companies |
| Thore Steinar Wethal | Chairman | 0 companies |
| Trond Håvard Håkonsmoen | Board of Directors | 0 companies |