Riskpilot← Back to searchSign inGet full accessGIMILVANN SA
SAActiveOrg 870167202Øyungsvegen 200, 2034 HolterWater collection, treatment and supply · NACE 3600Est. 20110 employees
Revenue 2024
NOK 6,2M
+12% vs 2023
EBITDA margin
13.0%
-37% vs 2023
Equity ratio
85.9%
Financial strength
Net profit 2024
NOK 521K
-40% vs 2023
| Revenue | NOK 6,2M | +12% |
| EBITDA | NOK 805K | -37% |
| Net profit | NOK 521K | -40% |
| Total assets | NOK 5,8M | +12% |
| Equity | NOK 5M | +12% |
| Employees | 0 | — |
Legal name
GIMILVANN SA
Org number
870167202
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
28. juni 2011
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å sikre medlemmene stabil forsyning av vann og med kvalitet som tilfredstiller kravene fra de offentlige myndigheter. Selskapets forsyningsområde er holter i nannestad kommune og deler av gjerdrum kommune. Gimilvann sa drives etter selvkost prinsippet med allmennyttig formål som basis.
Address
Øyungsvegen 200, 2034 Holter
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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 | 5 057 | 4 639 | 4 330 | 5 562 | 6 210 |
| Staff expenses | −87 | −93 | −116 | −136 | −122 |
| EBITDA | 420 | 283 | −1 258 | 1 270 | 805 |
| Depreciation & amort. | −175 | −196 | −170 | −151 | −169 |
| EBIT | 244 | 88 | −1 427 | 1 119 | 637 |
| Net financials | 11 | 4 | 5 | 21 | 43 |
| Profit before tax | 255 | 92 | −1 422 | 1 140 | 680 |
| Tax | 68 | 31 | −298 | 271 | 160 |
| Net profit | 188 | 60 | −1 125 | 869 | 521 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 433 | 5 641 | 4 466 | 5 143 | 5 782 |
| Equity | 4 644 | 4 704 | 3 580 | 4 449 | 4 969 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 789 | 936 | 886 | 695 | 813 |
| Total debt | 789 | 936 | 886 | 695 | 813 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20202024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 (3) | ||
SH Deputy Member | Deputy Member | 2022 |
KM Chief Executive Officer | Chief Executive Officer | 2024 |
RK Deputy Member | Deputy Member | 2022 |
| Former (2) | ||
KE Deputy Member | Deputy Member | 2017 – 2022 |
LE Chief Executive Officer | Chief Executive Officer | 2011 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of GIMILVANN SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Heidi Kulsrud Elton | Deputy Member | 0 companies |
| Kari Elisabeth Bekkevar | Deputy Member | 0 companies |
| Kirsti Mæland | Chief Executive Officer | 0 companies |
| Richard Kogstad | Deputy Member | 0 companies |
| Lars Even Nordby | Chief Executive Officer | 0 companies |
| Dagfinn Døhlen | Chairman | 0 companies |
| Ellen Margrethe Nicolaisen | Board of Directors | 0 companies |
| Trond Vegar Fladby | Chairman | 0 companies |
| Kenneth Gjenga | Board of Directors | 0 companies |
| Steinar Sundby | Board of Directors | 0 companies |
| Britt Fossumstuen | Board of Directors | 0 companies |
| Lill Frostad | Board of Directors | 0 companies |
| Hanne Kristin Ødegaard | Board of Directors | 0 companies |