Riskpilot← Back to searchSign inGet full accessFIKSDAL VASSVERK SA
SAActiveOrg 954802701Nakken, 6394 FiksdalWater collection, treatment and supply · NACE 3600Est. 19516 employees
Revenue 2024
NOK 478K
+8% vs 2023
EBITDA margin
9.4%
-57% vs 2023
Equity ratio
96.9%
Financial strength
Net profit 2024
NOK -48K
-625% vs 2023
| Revenue | NOK 478K | +8% |
| EBITDA | NOK 45K | -57% |
| Net profit | NOK -48K | -625% |
| Total assets | NOK 555K | +45% |
| Equity | NOK 538K | +220% |
| Employees | 6 | — |
Legal name
FIKSDAL VASSVERK SA
Org number
954802701
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
14. mars 1951
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive vassverk med formål å skaffe vann til husbruk og annen bruk for distriktet fiksdal krets. Fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøper av vann fra foretaket og hvor virksomhetens avkastning, bortsett fra normal forrentning av innskutt kapital, enten blir stående i virksomheten, eller fordeles mellom medlemmene på grunnlag av deres andel i omsetningen med foretaket.
Address
Nakken, 6394 Fiksdal
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 | 385 | 423 | 411 | 442 | 478 |
| Staff expenses | −28 | −78 | −40 | −35 | −69 |
| EBITDA | 89 | 44 | 112 | 103 | 45 |
| Depreciation & amort. | −113 | −108 | −103 | −103 | −91 |
| EBIT | −25 | −64 | 8 | −0 | −47 |
| Net financials | −21 | −12 | −8 | −6 | −1 |
| Profit before tax | −46 | −76 | 0 | −7 | −48 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −46 | −76 | 0 | −7 | −48 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 660 | 661 | 468 | 384 | 555 |
| Equity | 251 | 174 | 175 | 168 | 538 |
| Long-term debt | 309 | 206 | 103 | 0 | 0 |
| Short-term debt | 100 | 280 | 191 | 216 | 17 |
| Total debt | 410 | 487 | 294 | 216 | 17 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
96.9%
This company
38.2%
Market median
+154% vs market
20202024
Return on equity
-8.9%
This company
18.4%
Market median
-148% vs market
20202024
Net profit margin
-10.0%
This company
8.1%
Market median
-223% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 (4) | ||
CS Deputy Member | Deputy Member | 2024 |
HA Deputy Member | Deputy Member | 2022 |
MT Deputy Member | Deputy Member | 2024 |
OA Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FIKSDAL VASSVERK SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Corinna Stene | Deputy Member | 0 companies |
| Harald Anders Nakken | Deputy Member | 0 companies |
| Malin Therese Fiksdal | Deputy Member | 0 companies |
| Odd Arne Gjelsten | Deputy Member | 0 companies |
| Knut Arne Gjelsten | Chairman | 0 companies |
| Unni Marken | Board of Directors | 0 companies |
| Åge Reidulfson Seljenes | Board of Directors | 0 companies |
| Per Arne Marken | Board of Directors | 0 companies |
| Steinar Kjerstad Aasgard | Chairman | 0 companies |
| Harald Gjelsten | Board of Directors | 0 companies |
| Kurt Ove Ellingsæter | Board of Directors | 0 companies |
| Terje Anundsen | Board of Directors | 0 companies |