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NORVA24 Vestfold AS
AS
Active
Org 888299092
Nordre Fokserød 21, 3241
Sandefjord
Sewerage
·
NACE 3700
Est. 2005 · 21 years old
27 employees
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Share
Norway
/
Companies
/
Sewerage
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NORVA24 Vestfold AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
70M
52M
35M
17M
0M
2020: 40M
40M
2020
2021: 44M (+10% vs 2020)
44M
+10%
2021
2022: 50M (+14% vs 2021)
50M
+14%
2022
2023: 47M (-6% vs 2022)
47M
-6%
2023
2024: 56M (+19% vs 2023)
56M
+19%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 9M (+80% vs 2023)
9M
+80%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
55 755
46 915
49 598
44 298
39 660
Staff expenses
−23 663
−20 480
−20 348
−18 139
−16 239
EBITDA
8 508
4 992
6 362
8 413
8 480
Depreciation & amort.
−4 423
−3 392
−2 755
−3 021
−3 019
EBIT
4 085
1 600
3 607
5 392
5 460
Net financials
−551
−82
−120
−177
−213
Profit before tax
3 534
1 518
3 487
5 215
5 247
Tax
778
335
787
879
1 154
Net profit
2 756
1 183
2 700
4 336
4 093
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
46 832
28 868
29 852
33 473
32 709
Equity
11 455
12 598
11 887
12 201
13 378
Long-term debt
17 111
5 313
4 130
5 581
7 759
Short-term debt
18 266
10 957
13 835
15 691
11 572
Total debt
35 377
16 270
17 965
21 272
19 331
Financial ratios
5-year trend
EBITDA margin
15,3 %
This company
15,8 %
Market median
This company
Market median
3% below market
2020
2024
Equity ratio
24,5 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
24,1 %
This company
18,4 %
Market median
This company
Market median
31% above market
2020
2024
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2020
2024
Asset turnover
1,19×
This company
1,12×
Market median
This company
Market median
6% above market
2020
2024
Debt / equity
3,09×
This company
0,62×
Market median
This company
Market median
398% above 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 NORVA24 Vestfold AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
