Riskpilot← Back to searchSign inGet full accessVESTRE HARAM VASSLAG SA
SAActiveOrg 970061606Water collection, treatment and supply · NACE 3600Est. 19683 employees
Revenue 2024
NOK 3,2M
+8% vs 2023
EBITDA margin
41.7%
-22% vs 2023
Equity ratio
94.6%
Financial strength
Net profit 2024
NOK 1,1M
-23% vs 2023
| Revenue | NOK 3,2M | +8% |
| EBITDA | NOK 1,3M | -22% |
| Net profit | NOK 1,1M | -23% |
| Total assets | NOK 15,9M | +9% |
| Equity | NOK 15M | +8% |
| Employees | 3 | — |
Legal name
VESTRE HARAM VASSLAG SA
Org number
970061606
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
25. januar 1968
Share capital
—
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Sørgje for vassforsyning til medlemmene, som tilfredstiller kravet til drikkevassforskriftene.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 028 | 3 258 | 3 020 | 2 962 | 3 194 |
| Staff expenses | −399 | −500 | −590 | −575 | −671 |
| EBITDA | 178 | 216 | 1 056 | 1 710 | 1 332 |
| Depreciation & amort. | −273 | −281 | −282 | −286 | −300 |
| EBIT | −95 | −65 | 774 | 1 424 | 1 033 |
| Net financials | −22 | −18 | −8 | 43 | 98 |
| Profit before tax | −117 | −83 | 766 | 1 467 | 1 130 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −117 | −83 | 766 | 1 467 | 1 130 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 883 | 13 229 | 13 391 | 14 632 | 15 896 |
| Equity | 11 672 | 11 610 | 12 436 | 13 903 | 15 033 |
| Long-term debt | 611 | 428 | 244 | 61 | 0 |
| Short-term debt | 599 | 1 191 | 710 | 668 | 863 |
| Total debt | 1 210 | 1 619 | 955 | 729 | 863 |
EBITDA margin
41.7%
This company
15.8%
Market median
+164% vs market
20202024
Equity ratio
94.6%
This company
38.2%
Market median
+148% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
35.4%
This company
8.1%
Market median
+337% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Former (1) | ||
| Board of Directors | 2015 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VESTRE HARAM VASSLAG SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Kristian Stavik | Board of Directors | 0 companies |
| Eldar Per Gamlemshaug | Board of Directors | 0 companies |
| Torbjørn Asle Volstad | Chairman | 0 companies |
| Ole Andreas Brusdal | Board of Directors | 0 companies |
| Ottar Antonsen | Board of Directors | 0 companies |
| Bjørg Leikny Søvik | Board of Directors | 0 companies |