Riskpilot← Back to searchSign inGet full accessHERØY VASSLAG SA
SAActiveOrg 956668824Kvithaugsmyra 71, 6092 FosnavågWater collection, treatment and supply · NACE 3600Est. 20026 employeeswww.heroyvasslag.no
Revenue 2024
NOK 25M
+8% vs 2023
EBITDA margin
56.0%
+36% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
NOK 4,9M
+116% vs 2023
| Revenue | NOK 25M | +8% |
| EBITDA | NOK 14M | +36% |
| Net profit | NOK 4,9M | +116% |
| Total assets | NOK 138,8M | +2% |
| Equity | NOK 61,3M | +10% |
| Employees | 6 | — |
Legal name
HERØY VASSLAG SA
Org number
956668824
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
11. april 2002
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Company purpose
Vasslaget skal syte for tilfredstillande vassforsyning på bergsøy til husbruk og næringsføremål medrekna fiske.
Address
Kvithaugsmyra 71, 6092 Fosnavåg
Website
www.heroyvasslag.no
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 | 15 143 | 15 466 | 16 331 | 23 057 | 24 953 |
| Staff expenses | −3 497 | −3 906 | −3 761 | −4 961 | −4 320 |
| EBITDA | 5 377 | 5 803 | 7 433 | 10 302 | 13 977 |
| Depreciation & amort. | −2 990 | −3 146 | −3 397 | −4 952 | −5 088 |
| EBIT | 2 387 | 2 657 | 4 035 | 5 350 | 8 889 |
| Net financials | −428 | −560 | −1 093 | −3 092 | −4 019 |
| Profit before tax | 1 959 | 2 097 | 2 942 | 2 258 | 4 871 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 959 | 2 097 | 2 942 | 2 258 | 4 871 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 546 | 78 878 | 79 814 | 135 692 | 138 779 |
| Equity | 39 382 | 41 827 | 45 347 | 55 671 | 61 313 |
| Long-term debt | 30 831 | 29 791 | 28 730 | 77 276 | 74 785 |
| Short-term debt | 2 333 | 7 261 | 5 737 | 2 746 | 2 680 |
| Total debt | 33 164 | 37 052 | 34 467 | 80 021 | 77 466 |
EBITDA margin
56.0%
This company
15.8%
Market median
+254% vs market
20202024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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) | ||
GS Deputy Member | Deputy Member | 2024 |
RM Chief Executive Officer | Chief Executive Officer | 2023 |
HK Deputy Member | Deputy Member | 2022 |
AK Deputy Member | Deputy Member | 2022 |
| Former (3) | ||
MS Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
SS Deputy Member | Deputy Member | 2020 – 2022 |
PA Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HERØY VASSLAG SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunn Skorpen | Deputy Member | 0 companies |
| Roger Myklebusthaug | Chief Executive Officer | 0 companies |
| Marius Snekvik | Chief Executive Officer | 0 companies |
| Silje Smådal | Deputy Member | 0 companies |
| Hans Karsten Voldsund | Deputy Member | 0 companies |
| Per Arne Gjerdsbakk | Chief Executive Officer | 0 companies |
| Andreas Kvalsund | Deputy Member | 0 companies |
| Kjartan Sundnes | Board of Directors | 0 companies |
| Olaug Andreassen | Board of Directors | 0 companies |
| Marit Røren Søvik | Board of Directors | 0 companies |
| Roar Aasen | Board of Directors | 0 companies |
| Eldar Per Zahl | Chairman | 0 companies |
| Aksel Lervik | Board of Directors | 0 companies |
| June Anita Vågsholm Rooney | Board of Directors | 0 companies |
| Arne Sævik | Board of Directors | 0 companies |
| Margareth Leinebø | Board of Directors | 0 companies |