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NORVA24 Øst AS
AS
Active
Org 951141836
Holtbråtveien 68, 1449
Drøbak
Sewerage
·
NACE 3700
Est. 1989 · 37 years old
37 employees
Monitor
Share
Norway
/
Companies
/
Sewerage
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NORVA24 Øst AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
127M
95M
64M
32M
0M
2020: 71M
71M
2020
2021: 80M (+13% vs 2020)
80M
+13%
2021
2022: 80M (0% vs 2021)
80M
0%
2022
2023: 102M (+28% vs 2022)
102M
+28%
2023
2024: 86M (-16% vs 2023)
86M
-16%
2024
EBITDA
NOK millions
27M
21M
14M
7M
0M
2020: 12M
12M
2020
2021: 9M (-25% vs 2020)
9M
-25%
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 22M (+100% vs 2022)
22M
+100%
2023
2024: 14M (-36% vs 2023)
14M
-36%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
85 967
102 203
80 487
79 523
71 472
Staff expenses
−31 701
−33 823
−32 115
−30 422
−29 209
EBITDA
13 779
21 974
11 330
8 668
12 215
Depreciation & amort.
−6 655
−6 046
−5 600
−7 130
−6 123
EBIT
7 124
15 928
5 730
1 538
6 091
Net financials
−2
−236
−638
−515
−338
Profit before tax
7 123
15 691
5 092
1 023
5 753
Tax
1 567
3 457
1 131
−1 021
1 268
Net profit
5 555
12 234
3 961
2 044
4 485
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
76 035
87 537
70 784
64 830
70 914
Equity
29 654
29 696
30 075
30 454
36 233
Long-term debt
22 047
20 452
16 895
13 519
18 923
Short-term debt
24 334
37 389
23 813
20 857
15 757
Total debt
46 382
57 841
40 709
34 376
34 681
Financial ratios
5-year trend
EBITDA margin
16,0 %
This company
15,8 %
Market median
This company
Market median
1% above market
2020
2024
Equity ratio
39,0 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
18,7 %
This company
18,4 %
Market median
This company
Market median
2% above market
2020
2024
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2020
2024
Asset turnover
1,13×
This company
1,12×
Market median
This company
Market median
1% above market
2020
2024
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above 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 NORVA24 Øst AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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