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SAActiveOrg 964639981Landvegen 143, 6680 HalsanaustanWater collection, treatment and supply · NACE 3600Est. 19692 employees
Revenue 2025
NOK 2,8M
+2% vs 2024
EBITDA margin
12.0%
-26% vs 2024
Equity ratio
92.8%
Financial strength
Net profit 2025
NOK 250K
-27% vs 2024
| Revenue | NOK 2,8M | +2% |
| EBITDA | NOK 332K | -26% |
| Net profit | NOK 250K | -27% |
| Total assets | NOK 7,4M | +9% |
| Equity | NOK 6,9M | +5% |
| Employees | 2 | — |
Legal name
HALSABYGDA VASSVERK SA
Org number
964639981
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
23. juli 1969
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Sørge for en vannforsyningstjeneste til medlemmene, som tilfredstiller drikkevannforskriftens krav. Vassverkets forsyningsområde er gamle halsa kommune og naturlig tilgrensede områder. Halsabygda vassverk sa drives etter non-profit prinsippet med allmennyting formål som basis.
Address
Landvegen 143, 6680 Halsanaustan
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 470 | 2 397 | 2 674 | 2 710 | 2 773 |
| Staff expenses | −129 | −131 | −138 | −146 | −150 |
| EBITDA | 538 | 18 | 255 | 446 | 332 |
| Depreciation & amort. | −245 | −191 | −202 | −260 | −257 |
| EBIT | 293 | −173 | 53 | 186 | 74 |
| Net financials | 45 | 67 | 124 | 159 | 176 |
| Profit before tax | 338 | −106 | 176 | 345 | 250 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 338 | −106 | 176 | 345 | 250 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 155 | 6 472 | 7 000 | 6 819 | 7 413 |
| Equity | 6 070 | 5 996 | 6 228 | 6 581 | 6 879 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 85 | 476 | 772 | 238 | 534 |
| Total debt | 85 | 476 | 772 | 238 | 534 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20212025
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
20212025
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20212025
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20212025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20212025
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 (3) | ||
MK Deputy Member | Deputy Member | 2024 |
MS Deputy Member | Deputy Member | 2024 |
PO Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
SB Deputy Member | Deputy Member | 2022 – 2024 |
IK Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2018 – 2022 | |
| Deputy Chairman | 2022 – 2025 | |
| Deputy Chairman | 2022 – 2023 | |
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 HALSABYGDA VASSVERK SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Klevset | Deputy Member | 0 companies |
| Marita Swensen Vaagland | Deputy Member | 0 companies |
| Sunniva Baarset Rønning | Deputy Member | 0 companies |
| Per Olav Maridal | Chief Executive Officer | 0 companies |
| Inger Karin Rodal Foseide | Deputy Member | 0 companies |
| Erling Halse | Board of Directors | 0 companies |
| Tore Dønheim | Board of Directors | 0 companies |
| Asbjørg Norunn Betten | Board of Directors | 0 companies |
| Gunnar Kåre Røe | Deputy Chairman | 0 companies |
| Ivar Megård | Chairman | 0 companies |
| Ola Skålvik | Board of Directors | 0 companies |
| Trond Langholm Baarset | Deputy Chairman | 0 companies |
| Trond Baarset | Deputy Chairman | 0 companies |
| Peter Kristjan Vaagland | Board of Directors | 0 companies |