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ROSENDAL OG OMLAND VASSVERK SA
SA
Active
Org 955414691
Træsvegen 4, 5470
Rosendal
Water collection, treatment and supply
· NACE 3600
Est. 1969
1 employees
www.rosendal-vassverk.no
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ROSENDAL OG OMLAND VASSVERK SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
4M
2022
4M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 376
3 575
3 816
4 450
4 848
Staff expenses
−488
−497
−509
−555
−588
EBITDA
1 030
1 104
1 465
553
1 411
Depreciation & amort.
−447
−438
−586
−728
−716
EBIT
583
666
879
−175
695
Net financials
66
26
67
142
266
Profit before tax
649
692
945
−34
962
Tax
−0
−0
−0
−0
−0
Net profit
649
692
945
−34
962
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 131
17 538
18 148
19 157
20 390
Equity
15 853
16 905
17 970
18 657
19 778
Long-term debt
0
0
0
0
0
Short-term debt
278
633
177
500
611
Total debt
278
633
177
500
611
Financial ratios
5-year trend
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
2020
2024
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 ROSENDAL OG OMLAND VASSVERK SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
