Riskpilot← Back to searchSign inGet full accessÅRNES VANNVERK SA
SAActiveOrg 958038976Dragsjøvegen 256, 2150 ÅrnesWater collection, treatment and supply · NACE 3600Est. 190912 employeeswww.aarnesvann.no
Revenue 2024
NOK 31,1M
+22% vs 2023
EBITDA margin
-34.0%
-294% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
NOK -13,6M
-795% vs 2023
| Revenue | NOK 31,1M | +22% |
| EBITDA | NOK -10,6M | -294% |
| Net profit | NOK -13,6M | -795% |
| Total assets | NOK 47,4M | +5% |
| Equity | NOK 19,5M | -41% |
| Employees | 12 | — |
Legal name
ÅRNES VANNVERK SA
Org number
958038976
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
1. januar 1909
Share capital
—
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Forsyne andeleierne med drikkevann, i området der laget har forsyningsplikt.
Address
Dragsjøvegen 256, 2150 Årnes
Phone
+4763909080
Email
post@aarnesvann.no
Website
www.aarnesvann.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 545 | 23 259 | 23 741 | 25 515 | 31 139 |
| Staff expenses | −6 318 | −6 250 | −6 520 | −6 942 | −6 983 |
| EBITDA | 2 628 | 4 007 | 3 382 | 5 457 | −10 590 |
| Depreciation & amort. | −2 520 | −3 822 | −2 583 | −3 386 | −2 659 |
| EBIT | 108 | 184 | 798 | 2 071 | −13 249 |
| Net financials | 30 | −38 | −51 | −115 | −340 |
| Profit before tax | 138 | 146 | 748 | 1 956 | −13 589 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 138 | 146 | 748 | 1 956 | −13 589 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 345 | 37 775 | 35 677 | 45 031 | 47 396 |
| Equity | 29 970 | 30 257 | 31 073 | 33 083 | 19 518 |
| Long-term debt | 0 | 0 | 0 | 8 000 | 8 000 |
| Short-term debt | 5 375 | 7 519 | 4 605 | 3 948 | 3 778 |
| Total debt | 5 375 | 7 519 | 4 605 | 11 948 | 11 778 |
EBITDA margin
-34.0%
This company
15.8%
Market median
-315% vs market
20202024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
-69.6%
This company
18.4%
Market median
-478% vs market
20202024
Net profit margin
-43.6%
This company
8.1%
Market median
-638% vs market
20202024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20202024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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) | ||
AS Deputy Member | Deputy Member | 2025 |
PB Deputy Member | Deputy Member | 2022 |
LI Chief Executive Officer | Chief Executive Officer | 2024 |
IH Deputy Member | Deputy Member | 2025 |
| Former (3) | ||
AA Deputy Member | Deputy Member | 2022 – 2025 |
MH Deputy Member | Deputy Member | 2020 – 2022 |
AD Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
GA | Board of Directors | 2025 |
| Former (5) | ||
| Deputy Chairman | 2023 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ÅRNES VANNVERK SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Skogly Hoemsnes | Deputy Member | 0 companies |
| Anne Arnesdatter Luke | Deputy Member | 0 companies |
| Marit Holtung | Deputy Member | 0 companies |
| Per Bertil Mårten Olin | Deputy Member | 0 companies |
| Arild Dahlberg | Chief Executive Officer | 0 companies |
| Lars Inge Fjellestad | Chief Executive Officer | 0 companies |
| Ingar Hageberg | Deputy Member | 0 companies |
| Kjell Lier | Deputy Chairman | 0 companies |
| Liv Thon Gustavsen | Chairman | 0 companies |
| Kjell Jevne | Board of Directors | 0 companies |
| Tormod Hansen Kjone | Board of Directors | 0 companies |
| Hilde Willersrud | Board of Directors | 0 companies |
| Paal Christian Berg | Deputy Chairman | 0 companies |
| Lars Solstad Sjøli | Board of Directors | 0 companies |
| Ole Christian Solberg | Board of Directors | 0 companies |
| Line Elisabeth Ryr | Board of Directors | 0 companies |
| Marit Dystland Kristiansen | Board of Directors | 0 companies |
| Ole-Jakob Geir Ingeborgrud | Chairman | 0 companies |
| Gard Aas | Board of Directors | 0 companies |