Riskpilot← Back to searchSign inGet full accessNORVA24 VESTFOLD AS
ASActiveOrg 888299092Nordre Fokserød 21, 3241 SandefjordSewerage · NACE 3700Est. 200526 employees
Revenue 2024
NOK 55,8M
+19% vs 2023
EBITDA margin
15.3%
+70% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
NOK 2,8M
+133% vs 2023
| Revenue | NOK 55,8M | +19% |
| EBITDA | NOK 8,5M | +70% |
| Net profit | NOK 2,8M | +133% |
| Total assets | NOK 46,8M | +62% |
| Equity | NOK 11,5M | -9% |
| Employees | 26 | — |
Legal name
NORVA24 VESTFOLD AS
Org number
888299092
Legal form
Aksjeselskap
NACE code
3700 · Sewerage
Founded
6. juni 2005
Share capital
NOK 100 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Utføre tjenester i form av renhold av vann- og avløpsrør og det som naturlig knytter seg til dette.
Address
Nordre Fokserød 21, 3241 Sandefjord
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 | 39 660 | 44 298 | 49 598 | 46 915 | 55 755 |
| Staff expenses | −16 239 | −18 139 | −20 348 | −20 480 | −23 663 |
| EBITDA | 8 480 | 8 413 | 6 362 | 4 992 | 8 508 |
| Depreciation & amort. | −3 019 | −3 021 | −2 755 | −3 392 | −4 423 |
| EBIT | 5 460 | 5 392 | 3 607 | 1 600 | 4 085 |
| Net financials | −213 | −177 | −120 | −82 | −551 |
| Profit before tax | 5 247 | 5 215 | 3 487 | 1 518 | 3 534 |
| Tax | 1 154 | 879 | 787 | 335 | 778 |
| Net profit | 4 093 | 4 336 | 2 700 | 1 183 | 2 756 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 709 | 33 473 | 29 852 | 28 868 | 46 832 |
| Equity | 13 378 | 12 201 | 11 887 | 12 598 | 11 455 |
| Long-term debt | 7 759 | 5 581 | 4 130 | 5 313 | 17 111 |
| Short-term debt | 11 572 | 15 691 | 13 835 | 10 957 | 18 266 |
| Total debt | 19 331 | 21 272 | 17 965 | 16 270 | 35 377 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
3.09×
This company
0.62×
Market median
-398% 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 (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Norva24 Holding As
NORVA24 VESTFOLD AS Board members of NORVA24 VESTFOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Aho | Chief Executive Officer | 0 companies |
| Tore Stein Hansen | Chairman | 0 companies |
| Geir Magne Byberg | Board of Directors | 0 companies |
| Tommy Pedersen | Chairman | 0 companies |