Riskpilot← Back to searchSign inGet full accessVESTFOLD VANN IKS
IKSActiveOrg 962351409Hedrumveien 127, 3270 LarvikWater collection, treatment and supply · NACE 3600Est. 200434 employeeswww.viv.no
Revenue 2024
NOK 154,6M
+5% vs 2023
EBITDA margin
52.6%
+14% vs 2023
Equity ratio
1.2%
Financial strength
Net profit 2024
NOK -13,4M
-39% vs 2023
| Revenue | NOK 154,6M | +5% |
| EBITDA | NOK 81,3M | +14% |
| Net profit | NOK -13,4M | -39% |
| Total assets | NOK 1,2B | +2% |
| Equity | NOK 15,1M | -47% |
| Employees | 34 | — |
Legal name
VESTFOLD VANN IKS
Org number
962351409
Legal form
Interkommunalt Selskap
NACE code
3600 · Water collection, treatment and supply
Founded
11. februar 2004
Share capital
—
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskapets firma tegnes av styrets leder, eller i dennes fravær av to styremedlemmer, i begge tilfeller sammen med daglig leder.
Company purpose
Selskapets formål er på en kostnadseffektiv måte å levere tilstrekkelige mengder med drikkevann av offentlig godkjent kvalitet til eierkommunene på like vilkår frå egne vannverk i farris og eikeren. Dersom vannverkenes kapasitet er tilstrekkelig, kan selskapet selge vann til jordvanning eller selge drikkevann til kunder utenfor eierkommunenes forsyningsområder. Selskapet kan, når det fremmer selskapets og eiernes formål, inngå samarbeid med andre virksomheter og delta på eiersiden i selskaper og interkommunale selskaper med begrenset ansvar.
Address
Hedrumveien 127, 3270 Larvik
Phone
+4747829620
Email
post@vestfoldvann.no
Website
www.viv.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 | 98 898 | 112 671 | 146 665 | 146 540 | 154 585 |
| Staff expenses | −28 644 | −31 749 | −32 894 | −33 550 | −37 278 |
| EBITDA | 44 091 | 48 050 | 61 907 | 71 170 | 81 335 |
| Depreciation & amort. | −34 159 | −33 747 | −35 259 | −35 852 | −40 586 |
| EBIT | 9 932 | 14 303 | 26 648 | 35 318 | 40 749 |
| Net financials | −10 714 | −8 139 | −21 319 | −44 962 | −54 134 |
| Profit before tax | −782 | 6 164 | 5 329 | −9 643 | −13 385 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −782 | 6 164 | 5 329 | −9 643 | −13 385 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 992 585 | 1 123 136 | 1 190 373 | 1 205 311 | 1 229 549 |
| Equity | 26 664 | 32 828 | 38 157 | 28 513 | 15 129 |
| Long-term debt | 923 518 | 1 054 872 | 1 115 117 | 1 128 672 | 1 163 939 |
| Short-term debt | 42 404 | 35 436 | 37 100 | 48 126 | 50 482 |
| Total debt | 965 922 | 1 090 308 | 1 152 217 | 1 176 798 | 1 214 421 |
EBITDA margin
52.6%
This company
15.8%
Market median
+233% vs market
20202024
Equity ratio
1.2%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
-88.5%
This company
18.4%
Market median
-581% vs market
20202024
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
80.27×
This company
0.62×
Market median
-12847% 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 (5) | ||
RM Deputy Member | Deputy Member | 2024 |
TB Chief Executive Officer | Chief Executive Officer | 2009 |
JA Deputy Member | Deputy Member | 2022 |
TH Deputy Member | Deputy Member | 2022 |
JS Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
JL Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VESTFOLD VANN IKS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ryan Mathisen | Deputy Member | 0 companies |
| Tanja Breyholtz | Chief Executive Officer | 0 companies |
| Jarle Liverød | Deputy Member | 0 companies |
| Jorunn Anne Midthun | Deputy Member | 0 companies |
| Thor Henry Thorød | Deputy Member | 0 companies |
| Jan-Agnar Stålerød | Deputy Member | 0 companies |
| Erland Buøen | Deputy Chairman | 0 companies |
| Trond Charles Westby | Board of Directors | 0 companies |
| Olav Bjørnli | Board of Directors | 0 companies |
| Ellen Kristine Gran | Board of Directors | 0 companies |
| Line Byberg Høienholm | Board of Directors | 0 companies |
| Ellen Frieda Flø Skagen | Board of Directors | 0 companies |
| Ranveig Rønningen Saaghus | Board of Directors | 0 companies |
| Vidar Wang Ullenrød | Chairman | 0 companies |
| Rune Trøen | Board of Directors | 0 companies |