Riskpilot← Back to searchSign inGet full accessX-VAC AS
ASActiveOrg 915507190Torneveien 11, 1454 FagerstrandSewerage · NACE 3700Est. 201540 employees
Revenue 2024
NOK 85,6M
+60% vs 2023
EBITDA margin
22.6%
+47% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
NOK 4,4M
+30% vs 2023
| Revenue | NOK 85,6M | +60% |
| EBITDA | NOK 19,3M | +47% |
| Net profit | NOK 4,4M | +30% |
| Total assets | NOK 110,1M | +41% |
| Equity | NOK 13,7M | +31% |
| Employees | 40 | — |
Legal name
X-VAC AS
Org number
915507190
Legal form
Aksjeselskap
NACE code
3700 · Sewerage
Founded
9. juni 2015
Share capital
NOK 30 000
Employees
40 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Oppsamling og behandling av avløpsvann
Address
Torneveien 11, 1454 Fagerstrand
Risika for professionals
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 | 1 919 | 6 999 | 15 007 | 27 353 | 30 395 | 33 118 | 39 723 | 41 195 | 53 382 | 85 612 |
| Staff expenses | −575 | −2 466 | −5 369 | −8 349 | −10 976 | −13 116 | −12 631 | −16 189 | −19 929 | −29 333 |
| EBITDA | 350 | 1 118 | 915 | 3 467 | 2 609 | −631 | 10 845 | 8 383 | 13 144 | 19 337 |
| Depreciation & amort. | −17 | −26 | −48 | −84 | −144 | −242 | −3 389 | −4 137 | −5 268 | −8 746 |
| EBIT | 333 | 1 093 | 867 | 3 383 | 2 465 | −873 | 7 456 | 4 245 | 7 876 | 10 591 |
| Net financials | −15 | −29 | −47 | −1 | 6 | −105 | −1 640 | −2 737 | −3 506 | −4 893 |
| Profit before tax | 318 | 1 064 | 821 | 3 382 | 2 470 | −978 | 5 816 | 1 508 | 4 370 | 5 699 |
| Tax | 89 | 280 | 203 | 791 | 541 | −196 | 1 282 | 340 | 967 | 1 270 |
| Net profit | 229 | 785 | 618 | 2 592 | 1 930 | −782 | 4 534 | 1 168 | 3 402 | 4 429 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 860 | 2 416 | 3 565 | 6 773 | 6 713 | 8 388 | 51 217 | 56 765 | 78 060 | 110 069 |
| Equity | 259 | 1 044 | 1 261 | 2 653 | 2 583 | 1 800 | 6 949 | 8 117 | 10 519 | 13 748 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 500 | 36 621 | 42 858 | 59 302 | 84 330 |
| Short-term debt | 601 | 1 373 | 2 304 | 4 120 | 4 131 | 5 088 | 7 647 | 5 790 | 8 239 | 11 990 |
| Total debt | 601 | 1 373 | 2 304 | 4 120 | 4 131 | 6 588 | 44 268 | 48 648 | 67 541 | 96 320 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20152024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20152024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20152024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20152024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20152024
Debt / equity
7.01×
This company
0.62×
Market median
-1031% 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 2015-06-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of X-VAC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Clausen | Chief Executive Officer | 0 companies |
| Hans Johan Halvorsen | Chairman | 0 companies |
| Lars Egil Bergum | Board of Directors | 0 companies |