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NORVA24 Sørmiljø AS
AS
Active
Org 915684092
Holskogveien 80, 4624
Kristiansand S
Sewerage
·
NACE 3700
Est. 2015 · 11 years old
52 employees
Monitor
Share
Norway
/
Companies
/
Sewerage
/
NORVA24 Sørmiljø AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
158M
119M
79M
40M
0M
2020: 100M
100M
2020
2021: 99M (-1% vs 2020)
99M
-1%
2021
2022: 112M (+13% vs 2021)
112M
+13%
2022
2023: 121M (+8% vs 2022)
121M
+8%
2023
2024: 127M (+5% vs 2023)
127M
+5%
2024
EBITDA
NOK millions
24M
18M
12M
6M
0M
2020: 18M
18M
2020
2021: 9M (-50% vs 2020)
9M
-50%
2021
2022: 12M (+33% vs 2021)
12M
+33%
2022
2023: 11M (-8% vs 2022)
11M
-8%
2023
2024: 19M (+73% vs 2023)
19M
+73%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
127 383
121 191
111 650
99 021
100 303
Staff expenses
−57 113
−55 919
−51 042
−47 088
−43 099
EBITDA
19 068
10 665
12 234
9 407
18 303
Depreciation & amort.
−9 590
−7 434
−7 504
−7 892
−6 990
EBIT
9 478
3 231
4 730
1 514
11 313
Net financials
−1 445
−1 293
−1 538
−911
−666
Profit before tax
8 034
1 938
3 192
604
10 648
Tax
1 770
430
727
−450
2 343
Net profit
6 264
1 508
2 465
1 054
8 305
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
93 954
84 392
81 665
65 910
67 013
Equity
18 370
18 902
17 879
7 679
9 035
Long-term debt
30 583
26 694
24 890
27 024
28 736
Short-term debt
45 001
38 797
38 896
31 207
29 242
Total debt
75 583
65 490
63 786
58 231
57 978
Financial ratios
5-year trend
EBITDA margin
15,0 %
This company
15,8 %
Market median
This company
Market median
5% below market
2020
2024
Equity ratio
19,6 %
This company
38,2 %
Market median
This company
Market median
49% below market
2020
2024
Return on equity
34,1 %
This company
18,4 %
Market median
This company
Market median
85% 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
1,36×
This company
1,12×
Market median
This company
Market median
21% above market
2020
2024
Debt / equity
4,11×
This company
0,62×
Market median
This company
Market median
563% 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 Sørmiljø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
