Riskpilot← Back to searchSign inGet full accessPRESTEGÅRDSSKOGEN VA DRIFT AS
ASActiveOrg 921142692Prestegårdsskogen 18, 3280 TjodalyngWater collection, treatment and supply · NACE 3600Est. 20180 employees
Revenue 2024
NOK 185K
+41% vs 2023
EBITDA margin
8.8%
+300% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
NOK 35K
+9690% vs 2023
| Revenue | NOK 185K | +41% |
| EBITDA | NOK 16K | +300% |
| Net profit | NOK 35K | +9690% |
| Total assets | NOK 692K | +5% |
| Equity | NOK 692K | +5% |
| Employees | 0 | — |
Legal name
PRESTEGÅRDSSKOGEN VA DRIFT AS
Org number
921142692
Legal form
Aksjeselskap
NACE code
3600 · Water collection, treatment and supply
Founded
10. juli 2018
Share capital
NOK 60 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie og drive vann- og avløpsanlegg med tilhørende ledninger og tekniske installasjoner og annet som hører naturlig sammen med dette. Anlegget er etablert for å skaffe helårs vann- og avløp for hytteeiere i prestegårdsskogen og omegn.
Address
Prestegårdsskogen 18, 3280 Tjodalyng
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 | 124 | 133 | 144 | 131 | 185 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −18 | 26 | 30 | −8 | 16 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −18 | 26 | 30 | −8 | 16 |
| Net financials | 1 | 1 | 4 | 8 | 19 |
| Profit before tax | −17 | 27 | 34 | −0 | 35 |
| Tax | −4 | 6 | −94 | −0 | −0 |
| Net profit | −13 | 21 | 128 | −0 | 35 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 358 | 383 | 505 | 660 | 692 |
| Equity | −63 | −42 | 87 | 656 | 692 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 420 | 425 | 419 | 3 | 0 |
| Total debt | 420 | 425 | 419 | 3 | 0 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20202024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Prestegårdsskogen Og Omegn Hytteeierforening
PRESTEGÅRDSSKOGEN VA DRIFT AS Board members of PRESTEGÅRDSSKOGEN VA DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Harbou-Hals | Board of Directors | 0 companies |
| Harald Knut Andersen | Board of Directors | 0 companies |
| Kjell Skjeggerud | Chairman | 0 companies |
| Sten Rune Haakestad | Board of Directors | 0 companies |