Riskpilot← Back to searchSign inGet full accessNORVA24 SØRMILJØ AS
ASActiveOrg 915684092Holskogveien 80, 4624 Kristiansand SSewerage · NACE 3700Est. 201550 employees
Revenue 2024
NOK 127,4M
+5% vs 2023
EBITDA margin
15.0%
+79% vs 2023
Equity ratio
19.6%
Financial strength
Net profit 2024
NOK 6,3M
+315% vs 2023
| Revenue | NOK 127,4M | +5% |
| EBITDA | NOK 19,1M | +79% |
| Net profit | NOK 6,3M | +315% |
| Total assets | NOK 94M | +11% |
| Equity | NOK 18,4M | -3% |
| Employees | 50 | — |
Legal name
NORVA24 SØRMILJØ AS
Org number
915684092
Legal form
Aksjeselskap
NACE code
3700 · Sewerage
Founded
20. juli 2015
Share capital
NOK 30 000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Innsamling av oljeavfall, industrikjemikalier og flytende farlig avfall og behandling av dette, rens og kontroll av rør og tanker, konsulenttjenester og rådgivning i denne forbindelse, samt virksomhet som står i forbindelse med dette, herunder deltakelse i andre selskaper.
Address
Holskogveien 80, 4624 Kristiansand S
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 | 100 303 | 99 021 | 111 650 | 121 191 | 127 383 |
| Staff expenses | −43 099 | −47 088 | −51 042 | −55 919 | −57 113 |
| EBITDA | 18 303 | 9 407 | 12 234 | 10 665 | 19 068 |
| Depreciation & amort. | −6 990 | −7 892 | −7 504 | −7 434 | −9 590 |
| EBIT | 11 313 | 1 514 | 4 730 | 3 231 | 9 478 |
| Net financials | −666 | −911 | −1 538 | −1 293 | −1 445 |
| Profit before tax | 10 648 | 604 | 3 192 | 1 938 | 8 034 |
| Tax | 2 343 | −450 | 727 | 430 | 1 770 |
| Net profit | 8 305 | 1 054 | 2 465 | 1 508 | 6 264 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67 013 | 65 910 | 81 665 | 84 392 | 93 954 |
| Equity | 9 035 | 7 679 | 17 879 | 18 902 | 18 370 |
| Long-term debt | 28 736 | 27 024 | 24 890 | 26 694 | 30 583 |
| Short-term debt | 29 242 | 31 207 | 38 896 | 38 797 | 45 001 |
| Total debt | 57 978 | 58 231 | 63 786 | 65 490 | 75 583 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20202024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
4.11×
This company
0.62×
Market median
-563% 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) | ||
IT Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2025 | |
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Norva24 Holding As
NORVA24 SØRMILJØ AS Board members of NORVA24 SØRMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge Tore Bergland | Chief Executive Officer | 0 companies |
| Tore Stein Hansen | Chairman | 0 companies |
| Geir Magne Byberg | Board of Directors | 0 companies |
| Stefan Pedersen Langva | Chairman | 0 companies |
| Stein Yndestad | Chairman | 0 companies |