Riskpilot← Back to searchSign inGet full accessVEAS SELVKOST AS
ASActiveOrg 920171540Bjerkåsholmen 125, 3470 SlemmestadSewerage · NACE 3700Est. 2017101 employees
Revenue 2024
NOK 490,7M
-4% vs 2023
EBITDA margin
25.6%
-20% vs 2023
Equity ratio
38.3%
Financial strength
Net profit 2024
NOK 25,4M
+30% vs 2023
| Revenue | NOK 490,7M | -4% |
| EBITDA | NOK 125,7M | -20% |
| Net profit | NOK 25,4M | +30% |
| Total assets | NOK 1,8B | +0% |
| Equity | NOK 678,8M | +4% |
| Employees | 101 | — |
Legal name
VEAS SELVKOST AS
Org number
920171540
Legal form
Aksjeselskap
NACE code
3700 · Sewerage
Founded
29. desember 2017
Share capital
NOK 201 000 000
Employees
101 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levere lovpålagte selvkosttjenester til eierkommunene og deres innbyggere, og herunder blant annet eie og selv drifte, vedlikeholde og videreutvikle renseanlegg og tilhørende infrastruktur, til beste for miljøet i og rundt oslofjorden. Selskapet skal drive i henhold til gjeldende selvkostregelverk og avregne overfor partene etter selvkostregnskap. Selskapet skal ikke drives med økonomisk fortjeneste som formål, og har ikke adgang til å dele ut utbytte til sine eiere. Selskapet skal legge til rette for salg av produkter og tjenester, og skal drive sin virksomhet på en så miljømessig, samfunnsmessig og økonomisk god måte som mulig. Selskapet skal samarbeide med de øvrige renseanleggene og kommunene rundt indre oslofjord for å redusere forurensning av oslofjorden.
Address
Bjerkåsholmen 125, 3470 Slemmestad
Email
veas@veas.nu
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 | 0 | 0 | 397 324 | 511 990 | 490 731 |
| Staff expenses | −0 | −0 | −86 751 | −93 178 | −96 943 |
| EBITDA | −12 | −13 | 78 924 | 156 564 | 125 681 |
| Depreciation & amort. | −0 | −0 | −57 708 | −68 705 | −70 271 |
| EBIT | −12 | −13 | 21 216 | 87 859 | 55 410 |
| Net financials | −0 | 0 | −18 383 | −28 748 | −29 993 |
| Profit before tax | −13 | −12 | 2 833 | 59 111 | 25 418 |
| Tax | −0 | −12 | −0 | −0 | −0 |
| Net profit | −13 | −0 | 26 990 | 19 556 | 25 418 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 0 | 15 173 | 1 573 674 | 1 766 422 | 1 773 953 |
| Equity | −13 | 30 | 633 792 | 653 348 | 678 766 |
| Long-term debt | 0 | 0 | 807 824 | 955 636 | 951 448 |
| Short-term debt | 13 | 15 143 | 132 058 | 132 382 | 115 004 |
| Total debt | 13 | 15 143 | 939 882 | 1 088 018 | 1 066 451 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20202024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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) | ||
ØR Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Asker Kommune
VEAS SELVKOST AS Board members of VEAS SELVKOST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Rastad | Chief Executive Officer | 0 companies |
| Tore Amundsen | Board of Directors | 0 companies |
| Kjetil Wang-Hansen | Chairman | 0 companies |
| Kirsti Grundnes Berg | Board of Directors | 0 companies |
| Magne Eknes | Board of Directors | 0 companies |
| Per Øyvind Torp | Board of Directors | 0 companies |
| Ragnhild Borchgrevink | Chairman | 0 companies |
| Lisbet Fagerbakk | Board of Directors | 0 companies |
| Tone Forssell Solsrud | Board of Directors | 0 companies |
| Terje Roald Tonning Lebesbye | Board of Directors | 0 companies |