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SAActiveOrg 970065733Ulstadvegen 188, 7520 HegraWater collection, treatment and supply · NACE 3600Est. 19676 employeeswww.ulstadvatnet.no
Revenue 2024
NOK 3,5M
-1% vs 2023
EBITDA margin
28.9%
+13% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
NOK 513K
+8% vs 2023
| Revenue | NOK 3,5M | -1% |
| EBITDA | NOK 1M | +13% |
| Net profit | NOK 513K | +8% |
| Total assets | NOK 9,5M | +10% |
| Equity | NOK 5,2M | +11% |
| Employees | 6 | — |
Legal name
ULSTADVATNET VASSLAG SA
Org number
970065733
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
10. mars 1967
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Ulstadvegen 188, 7520 Hegra
Website
www.ulstadvatnet.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 257 | 2 717 | 2 732 | 3 580 | 3 537 |
| Staff expenses | −883 | −1 022 | −1 195 | −1 175 | −1 258 |
| EBITDA | 364 | 406 | 105 | 901 | 1 023 |
| Depreciation & amort. | −209 | −223 | −181 | −94 | −132 |
| EBIT | 155 | 184 | −76 | 807 | 891 |
| Net financials | 3 | −9 | −159 | −334 | −378 |
| Profit before tax | 158 | 174 | −235 | 473 | 513 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 158 | 174 | −235 | 473 | 513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 651 | 4 780 | 8 332 | 8 661 | 9 534 |
| Equity | 4 319 | 4 493 | 4 258 | 4 731 | 5 243 |
| Long-term debt | 0 | 0 | 3 771 | 3 636 | 3 501 |
| Short-term debt | 333 | 287 | 303 | 294 | 789 |
| Total debt | 333 | 287 | 4 074 | 3 930 | 4 290 |
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
20202024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20202024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MR Deputy Member | Deputy Member | 2025 |
MS Deputy Member | Deputy Member | 2025 |
HE Chief Executive Officer | Chief Executive Officer | 2024 |
TA Deputy Member | Deputy Member | 2025 |
| Former (2) | ||
ML Deputy Member | Deputy Member | 2020 – 2025 |
JR Deputy Member | Deputy Member | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 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 ULSTADVATNET VASSLAG SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Raaen | Deputy Member | 0 companies |
| Marianne Svare | Deputy Member | 0 companies |
| Hans Even Dalland | Chief Executive Officer | 0 companies |
| Thomas Arnstad Bratås | Deputy Member | 0 companies |
| Monica Lier Hembre | Deputy Member | 0 companies |
| John Reidar Vold | Deputy Member | 0 companies |
| Emil Forbord | Board of Directors | 0 companies |
| Svein-Arne Fredriksen | Chairman | 0 companies |
| Terje Gylland | Deputy Chairman | 0 companies |
| Jon Helge Gresseth | Board of Directors | 0 companies |
| Ivar Morten Skjelstad | Board of Directors | 0 companies |
| Camilla Følstad Myhre | Board of Directors | 0 companies |
| Trond Arne Bonslet | Board of Directors | 0 companies |
| Jørgen Gylland | Board of Directors | 0 companies |