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MILJØKOMPANIET AS
AS
Active
Org 935512050
Rostockgata 24, 0191
Oslo
Combined facilities support activities
· NACE 8110
Est. 1984
8 employees
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Combined facilities support activities
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MILJØKOMPANIET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
17M
2020
15M
2021
17M
2022
15M
2023
15M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 922
15 310
16 962
15 373
15 247
Staff expenses
−6 868
−7 059
−7 649
−8 030
−7 327
EBITDA
2 370
589
1 053
18
573
Depreciation & amort.
−932
−958
−960
−705
−686
EBIT
1 439
−369
93
−687
−113
Net financials
−106
−48
−70
−78
−89
Profit before tax
1 333
−418
23
−765
−202
Tax
292
−97
5
−44
−0
Net profit
1 041
−321
18
−721
−202
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 804
4 834
5 226
3 556
3 277
Equity
1 758
1 437
955
234
32
Long-term debt
1 789
789
909
559
337
Short-term debt
3 257
2 608
3 362
2 762
2 908
Total debt
5 046
3 397
4 271
3 321
3 245
Financial ratios
5-year trend
EBITDA-margin
3.8%
This company
15.8%
Market median
-76% vs market
2020
2024
Soliditetsgrad
1.0%
This company
38.2%
Market median
-97% vs market
2020
2024
Egenkapitalforrentning
-629.3%
This company
18.4%
Market median
-3520% vs market
2020
2024
Nettoresultatgrad
-1.3%
This company
8.1%
Market median
-116% vs market
2020
2024
Aktivomsætning
4.65×
This company
1.12×
Market median
+315% vs market
2020
2024
Gæld/egenkapital
101.00×
This company
0.62×
Market median
-16190% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on MILJØKOMPANIET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
