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NOREFJELL VANN- OG AVLØPSSELSKAP AS
AS
Active
Org 935803713
Ringnesveien 10, 3536
Noresund
Water collection, treatment and supply
· NACE 3600
Est. 1984
5 employees
www.krodsherad.kommune.no
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NOREFJELL VANN- OG AVLØPSSELSKAP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
16M
2020
20M
2021
22M
2022
16M
2023
16M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 959
20 324
21 697
16 413
15 959
Staff expenses
−89
−120
−147
−151
−138
EBITDA
2 265
1 930
3 442
2 349
2 674
Depreciation & amort.
−1 678
−1 664
−1 657
−1 596
−1 706
EBIT
586
266
1 785
753
969
Net financials
−637
−570
−729
−1 037
−1 287
Profit before tax
−50
−304
1 056
−284
−318
Tax
−0
−0
−0
−0
−0
Net profit
−50
−304
1 056
−284
−318
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
78 433
80 016
83 858
74 947
66 277
Equity
4 732
4 428
5 484
5 200
4 882
Long-term debt
47 411
46 013
44 616
43 069
41 671
Short-term debt
26 290
29 574
33 758
26 678
19 724
Total debt
73 701
75 588
78 374
69 747
61 395
Financial ratios
5-year trend
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
2020
2024
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
2020
2024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
12.58×
This company
0.62×
Market median
-1929% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on NOREFJELL VANN- OG AVLØPSSELSKAP AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network