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Herøy Vasslag Sa
SA
Active
Org 956668824
Kvithaugsmyra 71, 6092
Fosnavåg
Water collection, treatment and supply
·
NACE 3600
Est. 2002 · 24 years old
6 employees
www.heroyvasslag.no
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Norway
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Companies
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Water collection, treatment and supply
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Herøy Vasslag Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 15M
15M
2020
2021: 15M (0% vs 2020)
15M
0%
2021
2022: 16M (+7% vs 2021)
16M
+7%
2022
2023: 23M (+44% vs 2022)
23M
+44%
2023
2024: 25M (+9% vs 2023)
25M
+9%
2024
EBITDA
NOK millions
17M
13M
9M
4M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 10M (+43% vs 2022)
10M
+43%
2023
2024: 14M (+40% vs 2023)
14M
+40%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 953
23 057
16 331
15 466
15 143
Staff expenses
−4 320
−4 961
−3 761
−3 906
−3 497
EBITDA
13 977
10 302
7 433
5 803
5 377
Depreciation & amort.
−5 088
−4 952
−3 397
−3 146
−2 990
EBIT
8 889
5 350
4 035
2 657
2 387
Net financials
−4 019
−3 092
−1 093
−560
−428
Profit before tax
4 871
2 258
2 942
2 097
1 959
Tax
−0
−0
−0
−0
−0
Net profit
4 871
2 258
2 942
2 097
1 959
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
138 779
135 692
79 814
78 878
72 546
Equity
61 313
55 671
45 347
41 827
39 382
Long-term debt
74 785
77 276
28 730
29 791
30 831
Short-term debt
2 680
2 746
5 737
7 261
2 333
Total debt
77 466
80 021
34 467
37 052
33 164
Financial ratios
5-year trend
EBITDA margin
56,0 %
This company
15,8 %
Market median
This company
Market median
254% above market
2020
2024
Equity ratio
44,2 %
This company
38,2 %
Market median
This company
Market median
16% above market
2020
2024
Return on equity
7,9 %
This company
18,4 %
Market median
This company
Market median
57% below market
2020
2024
Net profit margin
19,5 %
This company
8,1 %
Market median
This company
Market median
141% above market
2020
2024
Asset turnover
0,18×
This company
1,12×
Market median
This company
Market median
84% below market
2020
2024
Debt / equity
1,26×
This company
0,62×
Market median
This company
Market median
103% 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 Herøy Vasslag Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
