Riskpilot← Back to searchSign inGet full accessTOMREFJORD VASSVERK SA
SAActiveOrg 970061762Trohaugen 15, 6393 TomrefjordWater collection, treatment and supply · NACE 3600Est. 20130 employees
Revenue 2021
NOK 2,2M
-1% vs 2020
EBITDA margin
58.6%
+43% vs 2020
Equity ratio
54.8%
Financial strength
Net profit 2021
NOK 418K
+63% vs 2020
| Revenue | NOK 2,2M | -1% |
| EBITDA | NOK 1,3M | +43% |
| Net profit | NOK 418K | +63% |
| Total assets | NOK 12,4M | +37% |
| Equity | NOK 6,8M | +6% |
| Employees | 0 | — |
Legal name
TOMREFJORD VASSVERK SA
Org number
970061762
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
9. februar 2013
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Levere vann iht. Drikkevannsforskriften til sine andelseiere til selvkost. Samvirkeforetaket er basert på allmennyttig virksomhet uten kommersielt formål. Tomrefjord vassverk skal drive etter gjeldende forskrifter iht. Helse, miljø og sikkerhet.
Address
Trohaugen 15, 6393 Tomrefjord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | 1 583 | 2 603 | 2 266 | 2 246 |
| Staff expenses | −343 | −443 | −479 | −471 |
| EBITDA | 529 | 1 379 | 918 | 1 316 |
| Depreciation & amort. | −567 | −588 | −603 | −621 |
| EBIT | −38 | 790 | 315 | 695 |
| Net financials | −65 | −57 | −58 | −277 |
| Profit before tax | −103 | 734 | 257 | 418 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −103 | 734 | 257 | 418 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 6 836 | 7 327 | 9 073 | 12 443 |
| Equity | 5 073 | 5 915 | 6 422 | 6 821 |
| Long-term debt | 1 500 | 1 200 | 2 371 | 5 113 |
| Short-term debt | 264 | 212 | 279 | 509 |
| Total debt | 1 764 | 1 412 | 2 650 | 5 622 |
EBITDA margin
58.6%
This company
15.8%
Market median
+271% vs market
20182021
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20182021
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20182021
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20182021
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20182021
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20182021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KE Deputy Member | Deputy Member | 2024 |
OS Deputy Member | Deputy Member | 2019 |
JK Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
RK Deputy Member | Deputy Member | 2019 – 2024 |
AP Deputy Member | Deputy Member | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Former (3) | ||
| Board of Directors | 2019 – 2024 | |
| Deputy Chairman | 2019 – 2024 | |
| Board of Directors | 2019 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TOMREFJORD VASSVERK SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Eik Frostad | Deputy Member | 0 companies |
| Roger Karlsnes | Deputy Member | 0 companies |
| Oddvin Sverre Fiksdal | Deputy Member | 0 companies |
| Arild Perry Gravdehaug | Deputy Member | 0 companies |
| Johnny Kjerstad | Deputy Member | 0 companies |
| Thomas Blom Dolpen | Board of Directors | 0 companies |
| Christopher Vik | Board of Directors | 0 companies |
| Frank Ove Belsvik | Board of Directors | 0 companies |
| Kurt Ove Hølgenes | Deputy Chairman | 0 companies |
| Ole Karsten Sanden | Board of Directors | 0 companies |
| Kurt Arne Tomren | Board of Directors | 0 companies |
| Aleksander Frostad Ellingsæter | Board of Directors | 0 companies |
| Helge Knotten | Board of Directors | 0 companies |
| Sondre Bø | Board of Directors | 0 companies |
| Johnny Magne Sandnes | Chairman | 0 companies |