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Aquaservice AS
AS
Active
Org 927160811
Sørestrandvegen 33, 6220
Straumgjerde
Manufacture of other taps and valves
·
NACE 2814
Est. 2021 · 5 years old
20 employees
www.aquaservice.no
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Norway
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Companies
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Manufacture of other taps and valves
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Aquaservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
61M
46M
31M
15M
0M
2021: 17M
17M
2021
2022: 40M (+135% vs 2021)
40M
+135%
2022
2023: 49M (+23% vs 2022)
49M
+23%
2023
2024: 31M (-37% vs 2023)
31M
-37%
2024
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: -1M (-133% vs 2023)
-1M
-133%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
31 451
49 087
40 134
17 457
Staff expenses
−13 653
−16 741
−16 718
−8 257
EBITDA
−1 461
3 107
1 903
738
Depreciation & amort.
−1 251
−1 234
−1 175
−468
EBIT
−2 713
1 874
728
270
Net financials
−1 606
−1 390
−1 194
−450
Profit before tax
−4 319
484
−466
−180
Tax
−1
1
−0
−0
Net profit
−4 318
483
−466
−180
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
27 748
29 005
35 205
32 873
Equity
−1 452
2 867
2 383
2 850
Long-term debt
19 128
16 881
19 445
19 681
Short-term debt
10 072
9 257
13 377
10 342
Total debt
29 200
26 138
32 822
30 023
Financial ratios
5-year trend
EBITDA margin
−4,6 %
This company
15,8 %
Market median
This company
Market median
129% below market
2021
2024
Equity ratio
−5,2 %
This company
38,2 %
Market median
This company
Market median
114% below market
2021
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2024
Net profit margin
−13,7 %
This company
8,1 %
Market median
This company
Market median
269% below market
2021
2024
Asset turnover
1,13×
This company
1,12×
Market median
This company
Market median
1% above market
2021
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-04-21 – 2021-12-31
View
PDF
More on Aquaservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
