Riskpilot← Back to searchSign inGet full accessAVFALLSSERVICE AS
ASActiveOrg 964180644Galsomelen 56, 9154 StorslettCollection of non-hazardous waste · NACE 3811Est. 199232 employeeswww.avfallsservice.no
Revenue 2024
NOK 73,6M
+3% vs 2023
EBITDA margin
16.1%
+3% vs 2023
Equity ratio
50.3%
Financial strength
Net profit 2024
NOK -55K
-103% vs 2023
| Revenue | NOK 73,6M | +3% |
| EBITDA | NOK 11,9M | +3% |
| Net profit | NOK -55K | -103% |
| Total assets | NOK 95,3M | +6% |
| Equity | NOK 47,9M | +0% |
| Employees | 32 | — |
Legal name
AVFALLSSERVICE AS
Org number
964180644
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
21. mai 1992
Share capital
NOK 300 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Galsomelen 56, 9154 Storslett
Website
www.avfallsservice.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38 559 | 41 530 | 45 827 | 46 421 | 49 971 | 53 383 | 55 901 | 59 961 | 59 696 | 61 367 | 63 012 | 64 764 | 63 914 | 67 247 | 69 063 | 71 534 | 73 566 |
| Staff expenses | −12 297 | −11 986 | −13 116 | −13 002 | −14 609 | −15 930 | −15 700 | −15 882 | −16 499 | −17 693 | −19 397 | −18 571 | −18 149 | −18 518 | −18 318 | −19 060 | −18 832 |
| EBITDA | 4 868 | 9 061 | 9 486 | 9 692 | 10 563 | 8 550 | 11 278 | 13 795 | 17 601 | 15 494 | 13 189 | 13 547 | 12 287 | 14 256 | 12 653 | 11 556 | 11 857 |
| Depreciation & amort. | −3 326 | −4 481 | −5 426 | −6 983 | −8 099 | −7 059 | −7 214 | −8 291 | −8 077 | −9 001 | −9 413 | −9 626 | −9 306 | −9 677 | −9 412 | −9 405 | −9 219 |
| EBIT | 1 542 | 4 580 | 4 060 | 2 709 | 2 464 | 1 491 | 4 063 | 5 504 | 9 523 | 6 492 | 3 776 | 3 921 | 2 981 | 4 579 | 3 241 | 2 150 | 2 638 |
| Net financials | −666 | −815 | −768 | −687 | −569 | −672 | −635 | −413 | −271 | −262 | −367 | −773 | −516 | −368 | −255 | −30 | −2 331 |
| Profit before tax | 876 | 3 765 | 3 292 | 2 023 | 1 895 | 819 | 3 429 | 5 092 | 9 252 | 6 230 | 3 409 | 3 148 | 2 465 | 4 211 | 2 986 | 2 120 | 307 |
| Tax | 184 | 802 | 901 | 644 | 588 | 312 | 1 060 | 1 182 | 2 411 | 1 609 | 896 | 759 | 577 | 957 | 685 | 496 | 362 |
| Net profit | 692 | 2 962 | 2 391 | 1 379 | 1 307 | 507 | 2 369 | 3 909 | 6 841 | 4 621 | 2 513 | 2 389 | 1 887 | 3 254 | 2 300 | 1 625 | −55 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56 969 | 58 959 | 64 294 | 61 545 | 59 102 | 63 017 | 69 208 | 71 504 | 80 263 | 88 090 | 90 460 | 91 209 | 95 099 | 89 517 | 88 307 | 89 940 | 95 271 |
| Equity | 16 395 | 19 357 | 21 748 | 23 127 | 24 434 | 24 941 | 27 310 | 31 219 | 30 612 | 34 032 | 36 545 | 38 935 | 40 822 | 44 076 | 46 376 | 48 001 | 47 947 |
| Long-term debt | 30 970 | 31 704 | 34 074 | 30 962 | 27 821 | 30 225 | 31 324 | 29 862 | 27 942 | 34 407 | 32 335 | 33 934 | 30 913 | 26 551 | 21 463 | 22 485 | 22 372 |
| Short-term debt | 9 603 | 7 768 | 8 212 | 7 065 | 6 327 | 7 202 | 9 535 | 7 993 | 12 257 | 9 741 | 11 486 | 8 717 | 11 889 | 8 457 | 9 395 | 8 389 | 14 719 |
| Total debt | 40 574 | 39 472 | 42 286 | 38 028 | 34 148 | 37 426 | 40 859 | 37 855 | 40 199 | 44 148 | 43 821 | 42 652 | 42 802 | 35 008 | 30 858 | 30 874 | 37 091 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20082024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20082024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20082024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20082024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20082024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Deputy Member | Deputy Member | 2022 | — | — |
HE Deputy Member | Deputy Member | 2022 | — | — |
OJ Deputy Member | Deputy Member | 2022 | — | — |
EE Deputy Member | Deputy Member | 2022 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SG Deputy Member | Deputy Member | 2022 | — | — |
SN Deputy Member | Deputy Member | 2020 | — | — |
LJ Deputy Member | Deputy Member | 2022 | — | — |
MA Deputy Member | Deputy Member | 2025 | — | — |
KS Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYNGEN KOMMUNE IVGU SUOHKAN YYKEÄN KUNTA | Company | 16.7% | 16.7% | 2024 |
Kvænangen Kommune | Company | 16.7% | 16.7% | 2024 |
Storfjord Kommune | Company | 16.7% | 16.7% | 2024 |
Nordreisa Kommune | Company | 16.7% | 16.7% | 2024 |
Skjervøy Kommune | Company | 16.7% | 16.7% | 2024 |
Gaivuona Suohkan Kåfjord Kommune Kaivuonon Komuuni | Company | 16.7% | 16.7% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LYNGEN KOMMUNE IVGU SUOHKAN YYKEÄN KUNTA
AVFALLSSERVICE AS Board members of AVFALLSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor-Eirik Vangen | Deputy Member | 0 companies |
| Hallgeir Einar Naimak | Deputy Member | 0 companies |
| Ole Johannes Engebretsen | Deputy Member | 0 companies |
| Einar Eriksen | Deputy Member | 0 companies |
| Sigleif Pedersen | Chief Executive Officer | 0 companies |
| Sølvi Gunn Jensen | Deputy Member | 0 companies |
| Sten-Egil Nystad | Deputy Member | 0 companies |
| Leif-Peder Jørgensen | Deputy Member | 0 companies |
| Martin Aleksander Reiersen | Deputy Member | 0 companies |
| Karl-Gunnar Skjønsfjell | Deputy Member | 0 companies |
| Gerd Anita Kristiansen | Board of Directors | 0 companies |
| Johnny Arne Hansen | Chairman | 0 companies |
| Øystein Pettersen | Board of Directors | 0 companies |
| Lene-Cathrin Jonassen Bakke | Board of Directors | 0 companies |
| Trude Indrebø | Deputy Chairman | 0 companies |
| John-Are Leirbakk | Board of Directors | 0 companies |
| Jens-Aleksander Butter Simonsen | Board of Directors | 0 companies |
| Birger Johnsen | Board of Directors | 0 companies |
| Reidar Eilertsen-Wassnes | Board of Directors | 0 companies |