Riskpilot← Back to searchSign inGet full accessELLINGSØY VASSVERK SA
SAActiveOrg 970056564Ellingsøyvegen 557, 6057 EllingsøyWater collection, treatment and supply · NACE 3600Est. 19641 employees
Revenue 2024
NOK 5,5M
+7% vs 2023
EBITDA margin
43.7%
+10% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
NOK 1M
+16% vs 2023
| Revenue | NOK 5,5M | +7% |
| EBITDA | NOK 2,4M | +10% |
| Net profit | NOK 1M | +16% |
| Total assets | NOK 19,1M | -1% |
| Equity | NOK 9,5M | +12% |
| Employees | 1 | — |
Legal name
ELLINGSØY VASSVERK SA
Org number
970056564
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
23. april 1964
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Sørge for en vannforsyningstjeneste til medlemmene, som tilfredstiller drikkevannsforskriftens krav. Vassverkets forsyningsområde er sørsiden av ellingsøy, til husstander og bedrifter m.m. Vassverket har rett til å legge hovedvassledning over eiendommen til grunneierne. Vassverket skal ha kontroll med alle vannledninger som forsyner medlemmene med vann fra vassverket. Hvert medlem plikter å la andre sine vannledninger få gå over sin eiendom uten vederlag. Ledningen skal så langt råd er leggest der den vert tilvist av grunneierne. Skade som blir gjort på fremmed grunn ved å legge ledninger etter denne paragraf skal erstattes etter skjønn.
Address
Ellingsøyvegen 557, 6057 Ellingsøy
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 745 | 2 982 | 3 212 | 3 413 | 3 626 | 3 396 | 3 836 | 4 212 | 4 047 | 4 809 | 5 464 | 4 506 | 4 036 | 4 724 | 4 997 | 5 171 | 5 537 |
| Staff expenses | −137 | −153 | −162 | −166 | −157 | −155 | −143 | −166 | −145 | −158 | −131 | −181 | −144 | −148 | −127 | −154 | −131 |
| EBITDA | 1 128 | 953 | 1 223 | 1 195 | 1 975 | 1 443 | 1 930 | 1 476 | 1 566 | 1 672 | 1 842 | 1 620 | 1 108 | 1 443 | 1 752 | 2 203 | 2 419 |
| Depreciation & amort. | −664 | −727 | −752 | −765 | −1 047 | −1 049 | −1 128 | −1 123 | −1 317 | −1 295 | −1 340 | −1 600 | −837 | −886 | −836 | −690 | −726 |
| EBIT | 464 | 225 | 471 | 429 | 929 | 395 | 801 | 353 | 249 | 377 | 503 | 20 | 271 | 557 | 917 | 1 514 | 1 693 |
| Net financials | −322 | −184 | −127 | −330 | 0 | −412 | −355 | −265 | −347 | −327 | −310 | −504 | −252 | −330 | −426 | −614 | −649 |
| Profit before tax | 142 | 41 | 345 | 99 | 443 | −17 | 446 | 88 | −98 | 50 | 193 | −484 | 18 | 227 | 491 | 900 | 1 044 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 142 | 41 | 345 | 99 | 443 | −17 | 446 | 88 | −98 | 50 | 193 | −484 | 18 | 227 | 491 | 900 | 1 044 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 783 | 8 830 | 9 419 | 20 329 | 18 472 | 16 093 | 16 173 | 15 809 | 18 600 | 18 236 | 17 014 | 20 838 | 20 055 | 19 624 | 18 985 | 19 301 | 19 053 |
| Equity | 4 815 | 5 030 | 5 399 | 5 714 | 6 181 | 6 344 | 6 937 | 7 043 | 7 030 | 7 085 | 7 278 | 6 794 | 6 813 | 7 040 | 7 530 | 8 430 | 9 474 |
| Long-term debt | 3 721 | 3 540 | 0 | 0 | 0 | 0 | 0 | 0 | 10 788 | 10 044 | 9 300 | 13 464 | 12 535 | 11 607 | 10 678 | 9 750 | 8 821 |
| Short-term debt | 248 | 260 | 720 | 2 462 | 725 | 569 | 643 | 760 | 782 | 1 107 | 436 | 580 | 707 | 977 | 776 | 1 121 | 757 |
| Total debt | 3 968 | 3 800 | 720 | 2 462 | 0 | 0 | 0 | 0 | 11 570 | 11 151 | 9 736 | 14 043 | 13 242 | 12 584 | 11 455 | 10 871 | 9 578 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20082024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20082024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20082024
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20082024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20082024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 |
|---|---|---|---|---|
BV Deputy Member | Deputy Member | 2020 | — | — |
LI Deputy Member | Deputy Member | 2020 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
NJ Deputy Member | Deputy Member | 2020 | — | — |
SJ Deputy Member | Deputy Member | 2020 | — | — |
DJ Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELLINGSØY VASSVERK SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bergsvein Vikenes | Deputy Member | 0 companies |
| Leif Inge Sperre | Deputy Member | 0 companies |
| Harald Skorgevik | Chief Executive Officer | 0 companies |
| Nils Johan Sperre | Deputy Member | 0 companies |
| Svein Jørgen Stokke | Deputy Member | 0 companies |
| Dagfinn Jon Giske | Deputy Member | 0 companies |
| Inger Marie Sperre | Deputy Chairman | 0 companies |
| Gunnar Hoel | Board of Directors | 0 companies |
| Jacob Lennart Bjørge Høyberg | Board of Directors | 0 companies |
| Nils Helge Aarseth | Chairman | 0 companies |
| Åge Gunnar Aarseth | Board of Directors | 0 companies |