Riskpilot← Back to searchSign inGet full accessKROKSJØEN VANNVERK SA
SAActiveOrg 970032096Syversbakken 55, 2230 SkotterudWater collection, treatment and supply · NACE 3600Est. 20117 employees
Revenue 2024
NOK 8M
-1% vs 2023
EBITDA margin
21.4%
+15% vs 2023
Equity ratio
63.8%
Financial strength
Net profit 2024
NOK 505K
-12% vs 2023
| Revenue | NOK 8M | -1% |
| EBITDA | NOK 1,7M | +15% |
| Net profit | NOK 505K | -12% |
| Total assets | NOK 20,3M | -25% |
| Equity | NOK 12,9M | +4% |
| Employees | 7 | — |
Legal name
KROKSJØEN VANNVERK SA
Org number
970032096
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
1. juli 2011
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon av vann og har som formål å forsyne tilsluttede andelshavere med vann til husholdningsbruk og annet å langt det er forsvarlig. Virksomheten skal drives etter selvkostprinsippet.
Address
Syversbakken 55, 2230 Skotterud
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| Item | 2019 | 2020 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 340 | 6 307 | 7 167 | 8 120 | 8 044 |
| Staff expenses | −2 340 | −2 730 | −2 440 | −2 679 | −2 637 |
| EBITDA | 1 207 | −199 | 766 | 1 495 | 1 722 |
| Depreciation & amort. | −502 | −626 | −539 | −948 | −950 |
| EBIT | 706 | −825 | 227 | 546 | 772 |
| Net financials | 56 | 34 | 54 | 27 | −267 |
| Profit before tax | 762 | −790 | 281 | 573 | 505 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 762 | −790 | 281 | 573 | 505 |
| Item | 2019 | 2020 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 592 | 13 069 | 12 547 | 27 173 | 20 277 |
| Equity | 13 167 | 12 383 | 11 847 | 12 425 | 12 929 |
| Long-term debt | 0 | 0 | 0 | 3 164 | 6 030 |
| Short-term debt | 425 | 687 | 700 | 11 585 | 1 318 |
| Total debt | 425 | 687 | 700 | 14 748 | 7 348 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20192024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
20192024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20192024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20192024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20192024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20192024
- 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 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KP Deputy Member | Deputy Member | 2022 |
MS Chief Executive Officer | Chief Executive Officer | 2018 |
SR Deputy Member | Deputy Member | 2022 |
JL Deputy Member | Deputy Member | 2025 |
| Former (3) | ||
SA Deputy Member | Deputy Member | 2020 – 2022 |
MK Deputy Member | Deputy Member | 2020 – 2022 |
EB Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 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 KROKSJØEN VANNVERK SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigrun Anita Rønning Johnsen | Deputy Member | 0 companies |
| Kai Petter Langbrumoen Rinden | Deputy Member | 0 companies |
| Mads Kirkeberg | Deputy Member | 0 companies |
| Erik Bråthen | Deputy Member | 0 companies |
| Mattias Stangnes Kristiansson | Chief Executive Officer | 0 companies |
| Stine Rapp | Deputy Member | 0 companies |
| Jeanette Løvlibråten Lysen | Deputy Member | 0 companies |
| Anne Christensen Almqvist | Board of Directors | 0 companies |
| Tor Odd Nilsson | Deputy Chairman | 0 companies |
| Elin Kolbjørnsrud | Board of Directors | 0 companies |
| Karianne Hauga | Board of Directors | 0 companies |
| Hans Jacob Koren Lund | Board of Directors | 0 companies |
| Tor Arne Ingelsrud | Chairman | 0 companies |