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Flateby Vannverk Sa
SA
Active
Org 967238732
Gjeddevannsveien 86, 1911
Flateby
Water collection, treatment and supply
·
NACE 3600
Est. 1952 · 74 years old
5 employees
www.flatebyvannverk.no
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Norway
/
Companies
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Water collection, treatment and supply
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Flateby Vannverk Sa
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 8M (-11% vs 2024)
8M
-11%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 430
8 583
8 200
6 761
6 865
Staff expenses
−3 544
−3 409
−3 138
−2 930
−2 793
EBITDA
1 654
2 056
1 834
450
764
Depreciation & amort.
−1 678
−1 641
−1 527
−1 269
−1 149
EBIT
−24
415
307
−818
−384
Net financials
−541
−386
−196
−107
−83
Profit before tax
−565
29
111
−925
−467
Tax
−0
−0
−0
−0
−0
Net profit
−565
29
111
−925
−467
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
31 574
33 460
28 931
23 097
21 425
Equity
17 291
17 774
17 665
15 409
15 797
Long-term debt
13 168
13 613
8 918
6 143
4 093
Short-term debt
1 115
2 074
2 347
1 545
1 534
Total debt
14 283
15 686
11 266
7 688
5 628
Financial ratios
5-year trend
EBITDA margin
19,6 %
This company
15,8 %
Market median
This company
Market median
24% above market
2021
2025
Equity ratio
54,8 %
This company
38,2 %
Market median
This company
Market median
43% above market
2021
2025
Return on equity
−3,3 %
This company
18,4 %
Market median
This company
Market median
118% below market
2021
2025
Net profit margin
−6,7 %
This company
8,1 %
Market median
This company
Market median
183% below market
2021
2025
Asset turnover
0,27×
This company
1,12×
Market median
This company
Market median
76% below market
2021
2025
Debt / equity
0,83×
This company
0,62×
Market median
This company
Market median
34% above 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 Flateby Vannverk Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
