Riskpilot← Back to searchSign inGet full accessVESTNES VASSVERK SA
SAActiveOrg 964239665Kråknesvegen 1, 6390 VestnesWater collection, treatment and supply · NACE 3600Est. 19605 employees
Revenue 2025
NOK 6,2M
+16% vs 2024
EBITDA margin
30.3%
+61% vs 2024
Equity ratio
95.7%
Financial strength
Net profit 2025
NOK 811K
+811% vs 2024
| Revenue | NOK 6,2M | +16% |
| EBITDA | NOK 1,9M | +61% |
| Net profit | NOK 811K | +811% |
| Total assets | NOK 29,5M | +5% |
| Equity | NOK 28,2M | +3% |
| Employees | 5 | — |
Legal name
VESTNES VASSVERK SA
Org number
964239665
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
12. januar 1960
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Skaffe medlemmene vann med kvalitet som tilfredstiller næringsmiddelmyndighetenes krav. Selskapets forsyningsområde er vestnes, furland, skogen, bjermeland, daugstad, vikebukt og naturlig tilgrensende områder. Vestnes vassverk sa drives etter non-profit prinsippet, med allmennyttig formål som basis.
Address
Kråknesvegen 1, 6390 Vestnes
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 234 | 5 978 | 5 333 | 5 312 | 6 175 |
| Staff expenses | −1 442 | −1 121 | −1 691 | −1 723 | −1 729 |
| EBITDA | 924 | 1 679 | 909 | 1 159 | 1 872 |
| Depreciation & amort. | −994 | −1 070 | −1 158 | −1 322 | −1 352 |
| EBIT | −69 | 610 | −249 | −163 | 520 |
| Net financials | 5 | 101 | 275 | 252 | 292 |
| Profit before tax | −64 | 711 | 26 | 89 | 811 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −64 | 711 | 26 | 89 | 811 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27 473 | 28 172 | 28 747 | 28 154 | 29 478 |
| Equity | 26 072 | 26 914 | 27 141 | 27 275 | 28 213 |
| Long-term debt | 454 | 204 | 0 | 0 | 0 |
| Short-term debt | 947 | 1 054 | 1 606 | 879 | 1 265 |
| Total debt | 1 401 | 1 258 | 1 606 | 879 | 1 265 |
EBITDA margin
30.3%
This company
15.8%
Market median
+92% vs market
20212025
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
20212025
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20212025
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20212025
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20212025
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
GH Deputy Member | Deputy Member | 2025 |
CO Deputy Member | Deputy Member | 2021 |
OS Chief Executive Officer | Chief Executive Officer | 2021 |
KT Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
No shareholder data available.
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 VESTNES VASSVERK SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Håvard Ellingseter | Deputy Member | 0 companies |
| Charlotte Overaa | Deputy Member | 0 companies |
| Odd Skjegstad | Chief Executive Officer | 0 companies |
| Kåre Tommy Vik Talberg | Deputy Member | 0 companies |
| Karl-Edvard Bredeli | Board of Directors | 0 companies |
| Vidar Øverås | Board of Directors | 0 companies |
| Kevin Lee Skorgenes | Board of Directors | 0 companies |
| Torgeir Marvin Utgård | Chairman | 0 companies |
| Mona Janne Johansen | Board of Directors | 0 companies |
| Merete Berg | Deputy Chairman | 0 companies |