Riskpilot← Back to searchSign inGet full accessKJØLVATNET VASSVERK SA
SAActiveOrg 879927722Stavholtvegen 44, 7350 BuvikaWater collection, treatment and supply · NACE 3600Est. 19680 employees
Revenue 2024
NOK 329K
+1% vs 2023
EBITDA margin
40.4%
-26% vs 2023
Equity ratio
76.8%
Financial strength
Net profit 2024
NOK 18K
-65% vs 2023
| Revenue | NOK 329K | +1% |
| EBITDA | NOK 133K | -26% |
| Net profit | NOK 18K | -65% |
| Total assets | NOK 1,6M | -1% |
| Equity | NOK 1,3M | +1% |
| Employees | 0 | — |
Legal name
KJØLVATNET VASSVERK SA
Org number
879927722
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
9. april 1968
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Skaffe vatn til gårdsbruk, annen næringsvirksomhet, boliger og hytter så langt foretaket disponerer over tilstrekkelig forsyningskapasitet og det økonomiske kan skje med rimelighet over for samvirkeforetaket.
Address
Stavholtvegen 44, 7350 Buvika
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 | 299 | 314 | 328 | 325 | 329 |
| Staff expenses | −73 | −76 | −77 | −77 | −90 |
| EBITDA | 160 | 120 | 140 | 179 | 133 |
| Depreciation & amort. | −105 | −102 | −102 | −94 | −94 |
| EBIT | 55 | 18 | 39 | 85 | 39 |
| Net financials | −17 | −14 | −17 | −16 | −14 |
| Profit before tax | 38 | 5 | 21 | 69 | 26 |
| Tax | 12 | 5 | 10 | 17 | 7 |
| Net profit | 26 | −1 | 11 | 52 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 740 | 1 666 | 1 622 | 1 654 | 1 639 |
| Equity | 1 178 | 1 177 | 1 188 | 1 240 | 1 259 |
| Long-term debt | 449 | 383 | 312 | 275 | 238 |
| Short-term debt | 113 | 106 | 122 | 138 | 142 |
| Total debt | 562 | 489 | 434 | 413 | 380 |
EBITDA margin
40.4%
This company
15.8%
Market median
+156% vs market
20202024
Equity ratio
76.8%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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) | ||
TE Deputy Member | Deputy Member | 2022 |
TS Deputy Member | Deputy Member | 2024 |
SI Deputy Member | Deputy Member | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2022 | |
| Deputy Chairman | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KJØLVATNET VASSVERK SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Eriksen Kostamo | Deputy Member | 0 companies |
| Trygve Søraker | Deputy Member | 0 companies |
| Sissel Irene Garberg | Deputy Member | 0 companies |
| Espen Lilleberg | Board of Directors | 0 companies |
| Daniel Dreyer Eriksen | Deputy Chairman | 0 companies |
| Ole Kristian Vik | Chairman | 0 companies |
| Svein Jarle Rødseth | Board of Directors | 0 companies |
| Katrine Lereggen | Board of Directors | 0 companies |
| Terje Gustad | Board of Directors | 0 companies |
| Håkon Gustad Rønning | Board of Directors | 0 companies |
| Torunn Tronsen Tannvik | Board of Directors | 0 companies |
| Arve Vang | Chairman | 0 companies |