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TOFTE OG FILTVET VANNVERK SA
SA
Active
Org 970109714
Husebyveien 20, 3480
Filtvet
Water collection, treatment and supply
· NACE 3600
Est. 1929 · 96 years old
6 employees
www.filtvetvannverk.no
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Norway
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Water collection, treatment and supply
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TOFTE OG FILTVET VANNVERK SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
4M
2020
8M
2021
7M
2022
8M
2023
9M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
2M
+100%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 031
8 320
7 358
7 990
9 165
Staff expenses
−957
−2 247
−2 244
−2 316
−2 764
EBITDA
1 209
2 498
1 428
2 307
2 262
Depreciation & amort.
−653
−578
−534
−526
−525
EBIT
556
1 920
894
1 781
1 737
Net financials
−127
−180
−249
−320
−197
Profit before tax
430
1 740
645
1 461
1 540
Tax
116
305
−159
−0
−0
Net profit
314
1 434
803
1 461
1 540
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 984
24 127
24 027
24 378
24 936
Equity
9 071
16 471
17 432
20 117
21 833
Long-term debt
4 206
6 078
5 259
3 132
1 774
Short-term debt
708
1 578
1 337
1 129
1 329
Total debt
4 913
7 656
6 595
4 261
3 103
Financial ratios
5-year trend
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
2020
2024
Equity ratio
87.6%
This company
38.2%
Market median
+129% vs market
2020
2024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on TOFTE OG FILTVET VANNVERK SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
