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KIRKEBYGDEN OG YTRE ENEBAKK VANNVERK SA
SA
Active
Org 959961794
Børterveien 4, 1912
Enebakk
Water collection, treatment and supply
· NACE 3600
Est. 1989 · 37 years old
11 employees
enebakkvann.no
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Share
Norway
/
Companies
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Water collection, treatment and supply
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KIRKEBYGDEN OG YTRE ENEBAKK VANNVERK SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
15M
2021
16M
2022
19M
2023
19M
2024
20M
2025
EBITDA
NOK millions
13M
9M
6M
3M
0M
6M
2021
3M
-50%
2022
8M
+167%
2023
10M
+25%
2024
9M
-10%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 307
16 403
18 619
19 294
19 914
Staff expenses
−2 749
−2 870
−3 180
−3 349
−3 553
EBITDA
6 328
3 481
8 268
9 943
8 791
Depreciation & amort.
−6 451
−6 606
−6 419
−6 638
−7 044
EBIT
−123
−3 125
1 849
3 305
1 747
Net financials
−498
−964
−1 657
−1 830
−2 172
Profit before tax
−621
−4 090
192
1 475
−425
Tax
−0
−0
−0
−0
−0
Net profit
−621
−4 090
192
1 475
−425
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
74 187
75 095
70 783
77 395
82 001
Equity
29 947
30 370
31 711
33 396
33 589
Long-term debt
39 979
38 360
35 444
39 762
44 334
Short-term debt
4 262
6 365
3 628
4 237
4 078
Total debt
44 240
44 725
39 072
44 000
48 412
Financial ratios
5-year trend
EBITDA margin
44.1%
This company
15.8%
Market median
+179% vs market
2021
2025
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
2021
2025
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
2021
2025
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2021
2025
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2021
2025
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on KIRKEBYGDEN OG YTRE ENEBAKK VANNVERK SA
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network