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ELLINGSØY VASSVERK SA
SA
Active
Org 970056564
Ellingsøyvegen 557, 6057
Ellingsøy
Water collection, treatment and supply
·
NACE 3600
Est. 1964 · 62 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Water collection, treatment and supply
/
ELLINGSØY VASSVERK SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2021
5M
2022
5M
2023
6M
2024
6M
2025
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 724
4 997
5 171
5 537
5 739
Staff expenses
−148
−127
−154
−131
−134
EBITDA
1 443
1 752
2 203
2 419
1 971
Depreciation & amort.
−886
−836
−690
−726
−729
EBIT
557
917
1 514
1 693
1 242
Net financials
−330
−426
−614
−649
−546
Profit before tax
227
491
900
1 044
696
Tax
−0
−0
−0
−0
−0
Net profit
227
491
900
1 044
696
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 624
18 985
19 301
19 053
19 240
Equity
7 040
7 530
8 430
9 474
10 170
Long-term debt
11 607
10 678
9 750
8 821
7 893
Short-term debt
977
776
1 121
757
1 177
Total debt
12 584
11 455
10 871
9 578
9 070
Financial ratios
5-year trend
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
2021
2025
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
2021
2025
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2021
2025
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
2021
2025
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
2021
2025
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs 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 ELLINGSØY VASSVERK SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
