Riskpilot← Back to searchSign inGet full accessAQUASERVICE AS
ASActiveOrg 927160811Sørestrandvegen 33, 6220 StraumgjerdeManufacture of other taps and valves · NACE 2814Est. 202119 employeeswww.aquaservice.no
Revenue 2024
NOK 31,5M
-36% vs 2023
EBITDA margin
-4.6%
-147% vs 2023
Equity ratio
-5.2%
Financial strength
Net profit 2024
NOK -4,3M
-994% vs 2023
| Revenue | NOK 31,5M | -36% |
| EBITDA | NOK -1,5M | -147% |
| Net profit | NOK -4,3M | -994% |
| Total assets | NOK 27,7M | -4% |
| Equity | NOK -1,5M | -151% |
| Employees | 19 | — |
Legal name
AQUASERVICE AS
Org number
927160811
Legal form
Aksjeselskap
NACE code
2814 · Manufacture of other taps and valves
Founded
28. mai 2021
Share capital
NOK 5 030 001
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Produksjon av filter, ventiler og vannbehandlingsutstyr. Produksjon av spesialkomponenter i termoplast og metaller. Drift av egen eiendom.
Address
Sørestrandvegen 33, 6220 Straumgjerde
Phone
+4771200300
Email
post@aquaservice.no
Website
www.aquaservice.no
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 17 457 | 40 134 | 49 087 | 31 451 |
| Staff expenses | −8 257 | −16 718 | −16 741 | −13 653 |
| EBITDA | 738 | 1 903 | 3 107 | −1 461 |
| Depreciation & amort. | −468 | −1 175 | −1 234 | −1 251 |
| EBIT | 270 | 728 | 1 874 | −2 713 |
| Net financials | −450 | −1 194 | −1 390 | −1 606 |
| Profit before tax | −180 | −466 | 484 | −4 319 |
| Tax | −0 | −0 | 1 | −1 |
| Net profit | −180 | −466 | 483 | −4 318 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 32 873 | 35 205 | 29 005 | 27 748 |
| Equity | 2 850 | 2 383 | 2 867 | −1 452 |
| Long-term debt | 19 681 | 19 445 | 16 881 | 19 128 |
| Short-term debt | 10 342 | 13 377 | 9 257 | 10 072 |
| Total debt | 30 023 | 32 822 | 26 138 | 29 200 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20212024
Equity ratio
-5.2%
This company
38.2%
Market median
-114% vs market
20212024
Return on equity
-431814400.0%
This company
18.4%
Market median
-2346817491% vs market
20212024
Net profit margin
-13.7%
This company
8.1%
Market median
-269% vs market
20212024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20212024
Debt / equity
20.12×
This company
0.62×
Market median
-3145% vs market
20212024
- 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 2021-04-21 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
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Kagholen Holding As
AQUASERVICE AS Board members of AQUASERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asgeir Kjetil Skogstad | Chief Executive Officer | 0 companies |
| Per-Anton Støylen | Board of Directors | 0 companies |
| Jens Arne Strandabø | Deputy Chairman | 0 companies |