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NORDHORDLAND OG GULEN INTERKOMMUNALE RENOVASJONSSELSKAP IKS
IKS
Active
Org 856167402
Kjevikdalen, 5956
Hundvin
Collection of non-hazardous waste
· NACE 3811
Est. 1981 · 44 years old
38 employees
www.ngir.no
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Collection of non-hazardous waste
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NORDHORDLAND OG GULEN INTERKOMMUNALE RENOVASJONSSELSKAP IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
48M
95M
143M
191M
121M
2020
126M
2021
157M
2022
166M
2023
147M
2024
EBITDA
NOK millions
31M
23M
16M
8M
0M
11M
2020
12M
+9%
2021
23M
+92%
2022
25M
+9%
2023
25M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
120 976
126 284
156 764
165 938
146 760
Staff expenses
−45 218
−50 148
−53 942
−59 563
−21 065
EBITDA
10 909
12 052
22 952
24 821
24 507
Depreciation & amort.
−13 819
−13 331
−15 225
−14 159
−15 952
EBIT
−2 910
−1 278
7 728
10 661
8 556
Net financials
300
−82
−300
1 013
−383
Profit before tax
−2 610
−1 360
7 428
11 674
8 172
Tax
20
859
1 108
757
613
Net profit
−20 670
−1 959
6 320
10 917
7 936
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
148 503
191 176
221 168
245 906
243 626
Equity
79 700
77 742
84 062
94 978
102 915
Long-term debt
51 323
88 007
109 478
126 063
131 107
Short-term debt
17 480
25 427
27 628
24 865
9 604
Total debt
68 803
113 435
137 106
150 928
140 712
Financial ratios
5-year trend
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 NORDHORDLAND OG GULEN INTERKOMMUNALE RENOVASJONSSELSKAP IKS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
