Riskpilot← Back to searchSign inGet full accessMALMØYA VA AS
ASActiveOrg 915160859Stavernsveien 53, 3264 LarvikWater collection, treatment and supply · NACE 3600Est. 20150 employees
Revenue 2024
NOK 306K
+18% vs 2023
EBITDA margin
8.3%
+14% vs 2023
Equity ratio
97.8%
Financial strength
Net profit 2024
NOK -30K
+9% vs 2023
| Revenue | NOK 306K | +18% |
| EBITDA | NOK 25K | +14% |
| Net profit | NOK -30K | +9% |
| Total assets | NOK 557K | -7% |
| Equity | NOK 545K | -5% |
| Employees | 0 | — |
Legal name
MALMØYA VA AS
Org number
915160859
Legal form
Aksjeselskap
NACE code
3600 · Water collection, treatment and supply
Founded
25. mars 2015
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Selskapets virksomhet skal være å eie og drive et vann- og avløpsanlegg med tilhørende ledninger og tekniske installasjoner og annet som hører naturlig sammen med dette.
Address
Stavernsveien 53, 3264 Larvik
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58 | 155 | 132 | 112 | 112 | 164 | 735 | 280 | 259 | 306 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 39 | 33 | 11 | −5 | −11 | 21 | 549 | −29 | 22 | 25 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −21 | −56 | −56 | −56 |
| EBIT | 39 | 33 | 11 | −5 | −11 | 21 | 528 | −85 | −33 | −30 |
| Net financials | 0 | −0 | 1 | 3 | 3 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 39 | 33 | 12 | −2 | −9 | 21 | 528 | −85 | −33 | −30 |
| Tax | 9 | 8 | 3 | −0 | −0 | 2 | −0 | −0 | −0 | −0 |
| Net profit | 30 | 25 | 9 | −2 | −9 | 19 | 528 | −85 | −33 | −30 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 149 | 264 | 264 | 238 | 148 | 177 | 809 | 612 | 597 | 557 |
| Equity | 124 | 149 | 158 | 155 | 146 | 165 | 693 | 608 | 575 | 545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 | 115 | 106 | 82 | 2 | 11 | 117 | 4 | 22 | 12 |
| Total debt | 25 | 115 | 106 | 82 | 2 | 11 | 117 | 4 | 22 | 12 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20152024
Equity ratio
97.8%
This company
38.2%
Market median
+156% vs market
20152024
Return on equity
-5.5%
This company
18.4%
Market median
-130% vs market
20152024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
20152024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20152024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-03-02 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malmøya Hyttevelforening | Company | 100.0% | 100.0% | 2023 |
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Malmøya Hyttevelforening
MALMØYA VA AS Board members of MALMØYA VA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Åke Waldemar Malmquist | Board of Directors | 0 companies |
| Tone Lund Nilsen | Board of Directors | 0 companies |
| Hans Jørn Kongelf | Chairman | 0 companies |
| Hans Erik Lie | Chairman | 0 companies |