Riskpilot← Back to searchSign inGet full accessSJØLVIK VA AS
ASActiveOrg 917073627Vassbotnen 23, 4033 StavangerWater collection, treatment and supply · NACE 3600Est. 20160 employees
Revenue 2024
NOK 981K
+38% vs 2023
EBITDA margin
64.6%
+168% vs 2023
Equity ratio
81.0%
Financial strength
Net profit 2024
NOK 148K
+162% vs 2023
| Revenue | NOK 981K | +38% |
| EBITDA | NOK 634K | +168% |
| Net profit | NOK 148K | +162% |
| Total assets | NOK 23,6M | -1% |
| Equity | NOK 19,1M | +1% |
| Employees | 0 | — |
Legal name
SJØLVIK VA AS
Org number
917073627
Legal form
Aksjeselskap
NACE code
3600 · Water collection, treatment and supply
Founded
12. mai 2016
Share capital
NOK 122 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utbygging og drift av vann og avløpssystem for eiendommer tilhørende sjølvik hytteeierlag, eller selveier. Nye aksjonærer skal være hjemmelshavere til eiendommene.
Address
Vassbotnen 23, 4033 Stavanger
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 50 | 841 | 760 | 507 | 713 | 981 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −80 | −65 | −50 | −95 | 199 | 422 | 359 | 237 | 634 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −82 | −496 | −496 | −496 | −496 |
| EBIT | −80 | −65 | −50 | −95 | 116 | −74 | −137 | −259 | 138 |
| Net financials | 0 | 0 | 0 | −24 | 18 | 1 | 7 | 20 | 10 |
| Profit before tax | −80 | −65 | −50 | −119 | 135 | −72 | −130 | −239 | 148 |
| Tax | −19 | 19 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −61 | −85 | −50 | −119 | 135 | −72 | −130 | −239 | 148 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 454 | 368 | 651 | 25 149 | 26 091 | 25 460 | 24 774 | 23 868 | 23 580 |
| Equity | −11 | −95 | −145 | −264 | 18 321 | 19 328 | 19 199 | 18 960 | 19 108 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 859 | 4 249 |
| Short-term debt | 464 | 464 | 796 | 25 413 | 7 771 | 6 132 | 5 575 | 50 | 224 |
| Total debt | 464 | 464 | 796 | 25 413 | 7 771 | 6 132 | 5 575 | 4 908 | 4 472 |
EBITDA margin
64.6%
This company
15.8%
Market median
+309% vs market
20162024
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
20162024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20162024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20162024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20162024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20162024
- 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 2016-02-29 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 1.7% | 1.7% | 2024 | |
| Individual | 1.7% | 1.7% | 2024 | |
| Individual | 1.7% | 1.7% | 2022 |
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No registered parent or subsidiaries
Board members of SJØLVIK VA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Arild Bjørnland | Deputy Member | 0 companies |
| Hans Petter Wang | Board of Directors | 0 companies |
| Geir Jonassen | Board of Directors | 0 companies |
| Arild Bru | Board of Directors | 0 companies |
| Ingvald Sviland | Chairman | 0 companies |
| John Anders Skryten | Board of Directors | 0 companies |
| Tønnes Rygg | Board of Directors | 0 companies |
| Lars Einar Eltervåg | Board of Directors | 0 companies |
| Janne Karin Rasmussen | Board of Directors | 0 companies |
| Jan Sigve Eliassen | Board of Directors | 0 companies |
| Aslak Træe | Board of Directors | 0 companies |
| Kjell Arild Orheim | Board of Directors | 0 companies |
| Kjell Reidar Tjemsland | Board of Directors | 0 companies |
| Vibeke Hop | Board of Directors | 0 companies |