Riskpilot← Back to searchSign inGet full accessAVFALL SØR NÆRING AS
ASActiveOrg 921837410Kjøita 18, 4630 Kristiansand SLandfilling or permanent storage · NACE 3832Est. 20180 employees
Revenue 2024
NOK 34,2M
-16% vs 2023
EBITDA margin
19.5%
-28% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
NOK 4,8M
-28% vs 2023
| Revenue | NOK 34,2M | -16% |
| EBITDA | NOK 6,7M | -28% |
| Net profit | NOK 4,8M | -28% |
| Total assets | NOK 35,3M | +9% |
| Equity | NOK 24,2M | +16% |
| Employees | 0 | — |
Legal name
AVFALL SØR NÆRING AS
Org number
921837410
Legal form
Aksjeselskap
NACE code
3832 · Landfilling or permanent storage
Founded
5. desember 2018
Share capital
NOK 363 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem eller daglig leder i fellesskap.
Company purpose
Å drive mottak, markedsføring og salg av tjenester knyttet til næringsavfall til deponi, og markedsføring og salg av jordprodukter, og alt som står i forbindelse med dette. Virksomheten skal drives på en økonomisk, ressurs- og miljømessig god måte, i samsvar med gjeldende lover og forskrifter.
Address
Kjøita 18, 4630 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 | 15 411 | 18 550 | 38 498 | 40 626 | 34 177 |
| Staff expenses | −1 204 | −1 170 | −2 315 | −4 479 | −4 822 |
| EBITDA | 3 648 | 5 530 | 12 383 | 9 285 | 6 677 |
| Depreciation & amort. | −0 | −267 | −652 | −933 | −934 |
| EBIT | 3 648 | 5 263 | 11 731 | 8 352 | 5 743 |
| Net financials | 137 | −62 | −16 | 218 | 384 |
| Profit before tax | 3 785 | 5 201 | 11 714 | 8 570 | 6 126 |
| Tax | 832 | 1 146 | 2 577 | 1 889 | 1 345 |
| Net profit | 2 953 | 4 055 | 9 137 | 6 681 | 4 781 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 632 | 18 038 | 28 516 | 32 528 | 35 336 |
| Equity | 8 149 | 9 968 | 17 391 | 20 935 | 24 217 |
| Long-term debt | 0 | 3 867 | 3 590 | 3 267 | 3 000 |
| Short-term debt | 9 483 | 4 203 | 7 536 | 8 326 | 8 119 |
| Total debt | 9 483 | 8 071 | 11 125 | 11 593 | 11 119 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 (3) | ||
EA Deputy Member | Deputy Member | 2024 |
BG Chief Executive Officer | Chief Executive Officer | 2021 |
EN Deputy Member | Deputy Member | 2026 |
| Former (2) | ||
NG Deputy Member | Deputy Member | 2020 – 2021 |
HH Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (5) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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KRISTIANSAND KOMMUNE
AVFALL SØR NÆRING AS Board members of AVFALL SØR NÆRING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Andersen Helle | Deputy Member | 0 companies |
| Nina Grødum Frigstad | Deputy Member | 0 companies |
| Britt Gunhild Iversen | Chief Executive Officer | 0 companies |
| Harry Hansen | Chief Executive Officer | 0 companies |
| Endre Nyfløt Haugen | Deputy Member | 0 companies |
| Arild Bjelland | Chairman | 0 companies |
| Hans Georg Høgevoll-Garstad | Chairman | 0 companies |
| Trond Arild Johansen | Board of Directors | 0 companies |
| Solveig Robstad | Board of Directors | 0 companies |
| Lisbeth Andersen | Board of Directors | 0 companies |
| Leif Håvard Seljeflot | Board of Directors | 0 companies |