Riskpilot← Back to searchSign inGet full accessTYRISTRAND VANNVERK SA
SAActiveOrg 970102302Skjærdalen 2, 3533 TyristrandWater collection, treatment and supply · NACE 3600Est. 20085 employeeswww.tyristrandvannverk.no
Revenue 2024
NOK 6,6M
-2% vs 2023
EBITDA margin
16.7%
-28% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
NOK -1,8M
-117% vs 2023
| Revenue | NOK 6,6M | -2% |
| EBITDA | NOK 1,1M | -28% |
| Net profit | NOK -1,8M | -117% |
| Total assets | NOK 29,1M | +3% |
| Equity | NOK 9,8M | -4% |
| Employees | 5 | — |
Legal name
TYRISTRAND VANNVERK SA
Org number
970102302
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
30. mai 2008
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Skaffe vann til husbruk og annet så langt de eksproprierte rettigheter tilsier.
Address
Skjærdalen 2, 3533 Tyristrand
Website
www.tyristrandvannverk.no
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 | 6 798 | 7 184 | 6 421 | 6 742 | 6 633 |
| Staff expenses | −1 770 | −1 775 | −1 686 | −1 877 | −1 326 |
| EBITDA | 1 813 | 1 552 | 1 601 | 1 529 | 1 108 |
| Depreciation & amort. | −1 296 | −1 321 | −1 244 | −1 442 | −1 469 |
| EBIT | 517 | 231 | 357 | 87 | −361 |
| Net financials | −230 | −201 | −433 | −914 | −1 435 |
| Profit before tax | 287 | 31 | −76 | −827 | −1 797 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 287 | 31 | −76 | −827 | −1 797 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 041 | 17 505 | 24 447 | 28 225 | 29 125 |
| Equity | 11 052 | 11 084 | 11 009 | 10 196 | 9 773 |
| Long-term debt | 5 838 | 5 528 | 11 963 | 16 566 | 17 958 |
| Short-term debt | 1 151 | 892 | 1 475 | 1 463 | 1 394 |
| Total debt | 6 989 | 6 420 | 13 437 | 18 029 | 19 352 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
-18.4%
This company
18.4%
Market median
-200% vs market
20202024
Net profit margin
-27.1%
This company
8.1%
Market median
-435% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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 (5) | ||
SA Deputy Member | Deputy Member | 2023 |
FS Deputy Member | Deputy Member | 2023 |
PL Chief Executive Officer | Chief Executive Officer | 2024 |
BK Deputy Member | Deputy Member | 2023 |
HH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (5) | ||
NB Deputy Member | Deputy Member | 2022 – 2022 |
RF Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
KO Deputy Member | Deputy Member | 2020 – 2021 |
GI Deputy Member | Deputy Member | 2022 – 2024 |
KO Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Chairman | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Deputy Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TYRISTRAND VANNVERK SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Andresen | Deputy Member | 0 companies |
| Nina Bugge Aasen | Deputy Member | 0 companies |
| Frode Svenskerud Hagen | Deputy Member | 0 companies |
| Rune Fredheim | Chief Executive Officer | 0 companies |
| Pål Lorenzen | Chief Executive Officer | 0 companies |
| Knut Olav Andersen | Deputy Member | 0 companies |
| Geir Inge Jensen | Deputy Member | 0 companies |
| Kjell Ove Nesheim | Deputy Member | 0 companies |
| Bjørn Kåre Solem | Deputy Member | 0 companies |
| Herman Hermanrud | Chief Executive Officer | 0 companies |
| Leif Yngve Solhjem | Board of Directors | 0 companies |
| Trine Sandum Henaug | Deputy Chairman | 0 companies |
| Svein Lilleland | Deputy Chairman | 0 companies |
| Marita Stensrud | Chairman | 0 companies |
| Marit Hollerud | Board of Directors | 0 companies |
| Gunnar Hollerud | Deputy Chairman | 0 companies |
| Frode Østlund | Board of Directors | 0 companies |
| Wenche Fretheim Saupstad | Board of Directors | 0 companies |
| Helge Hollerud | Chairman | 0 companies |
| Arild Andresen | Board of Directors | 0 companies |