Riskpilot← Back to searchSign inGet full accessMILJØMAL AS
ASActiveOrg 999608949Biskop Jens Nilssøns Gate 5, 0659 OsloRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20137 employees
Revenue 2024
NOK 14,5M
+10% vs 2023
EBITDA margin
11.3%
+2% vs 2023
Equity ratio
82.4%
Financial strength
Net profit 2024
NOK 1,2M
-2% vs 2023
| Revenue | NOK 14,5M | +10% |
| EBITDA | NOK 1,6M | +2% |
| Net profit | NOK 1,2M | -2% |
| Total assets | NOK 7,3M | +22% |
| Equity | NOK 6M | +25% |
| Employees | 7 | — |
Legal name
MILJØMAL AS
Org number
999608949
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
9. februar 2013
Share capital
NOK 108 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av maling og lakk, maling, tapetsering, gulvlegging, handel og importvirksomhet, kjøp og salg av fast eiendom, samt utleie med dertilhørende virksomhet.
Address
Biskop Jens Nilssøns Gate 5, 0659 Oslo
Phone
+4799482244
Email
post@miljomal.as
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 | 7 720 | 9 882 | 11 035 | 13 206 | 14 496 |
| Staff expenses | −1 607 | −2 657 | −3 073 | −3 323 | −3 734 |
| EBITDA | 663 | 1 228 | 1 307 | 1 611 | 1 642 |
| Depreciation & amort. | −37 | −94 | −65 | −74 | −122 |
| EBIT | 626 | 1 135 | 1 243 | 1 537 | 1 520 |
| Net financials | 0 | 4 | 3 | 1 | 3 |
| Profit before tax | 626 | 1 139 | 1 246 | 1 539 | 1 522 |
| Tax | 139 | 251 | 274 | 339 | 343 |
| Net profit | 487 | 887 | 972 | 1 200 | 1 180 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 901 | 4 209 | 4 728 | 5 938 | 7 264 |
| Equity | 2 348 | 3 236 | 3 608 | 4 807 | 5 987 |
| Long-term debt | 0 | 0 | 0 | 3 | 0 |
| Short-term debt | 553 | 973 | 1 120 | 1 127 | 1 276 |
| Total debt | 553 | 973 | 1 120 | 1 131 | 1 276 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
82.4%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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) | ||
AM Deputy Member | Deputy Member | 2013 |
JE Chief Executive Officer | Chief Executive Officer | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of MILJØMAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Charlott Marie Eriksson | Deputy Member | 0 companies |
| Johnny Engebretsen Spangen | Chief Executive Officer | 0 companies |