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ARNKVÆRN MILJØ OG RENOVASJON OSLO AS
AS
Active
Org 912400573
Maria Dehlis Vei 40, 1083
Oslo
Sewerage
· NACE 3700
Est. 2013
41 employees
www.va365.no
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ARNKVÆRN MILJØ OG RENOVASJON OSLO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
61M
91M
122M
55M
2020
65M
2021
86M
2022
85M
2023
106M
2024
EBITDA
NOK millions
0M
4M
8M
12M
16M
5M
2020
7M
2021
12M
2022
12M
2023
14M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 641
65 422
85 791
85 446
106 406
Staff expenses
−22 880
−24 770
−28 291
−29 815
−36 194
EBITDA
4 819
6 903
12 003
11 689
14 005
Depreciation & amort.
−4 371
−5 703
−5 438
−5 822
−6 711
EBIT
448
1 200
6 565
5 868
7 294
Net financials
−491
−582
−843
−1 333
−1 583
Profit before tax
−43
618
5 722
4 535
5 711
Tax
−7
140
1 263
1 022
1 256
Net profit
−36
478
4 459
3 512
4 455
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 071
40 188
48 156
52 049
55 463
Equity
6 746
7 224
9 183
10 195
10 651
Long-term debt
29 749
22 783
24 687
25 758
29 394
Short-term debt
9 576
10 180
14 286
16 095
15 419
Total debt
39 325
32 964
38 973
41 854
44 813
Financial ratios
5-year trend
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
2020
2024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
41.8%
This company
18.4%
Market median
+127% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
4.21×
This company
0.62×
Market median
-579% 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 ARNKVÆRN MILJØ OG RENOVASJON OSLO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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