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Våler Vannverk Sa
SA
Active
Org 970165541
Vadbakken 6, 1592
Våler I Østfold
Water collection, treatment and supply
·
NACE 3600
Est. 1966 · 60 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Water collection, treatment and supply
/
Våler Vannverk Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2017: 7M
7M
2017
2018: 7M (0% vs 2017)
7M
0%
2018
2019: 8M (+14% vs 2018)
8M
+14%
2019
2020: 7M (-12% vs 2019)
7M
-12%
2020
2021: 10M (+43% vs 2020)
10M
+43%
2021
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2017: -2M
-2M
2017
2018: -1M (+50% vs 2017)
-1M
+50%
2018
2019: 1M (+200% vs 2018)
1M
+200%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
9 538
7 064
7 818
7 297
6 558
Staff expenses
−1 597
−2 710
−3 020
−3 382
−2 601
EBITDA
1 785
516
908
−681
−2 494
Depreciation & amort.
−1 733
−1 462
−1 457
−1 423
−1 288
EBIT
51
−946
−549
−2 104
−3 782
Net financials
−96
−130
−85
−27
12
Profit before tax
−45
−1 076
−634
−2 131
−3 770
Tax
−0
−0
−0
−0
−0
Net profit
−45
−1 076
−634
−2 131
−3 770
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
32 131
31 527
34 352
32 120
23 907
Equity
19 341
17 346
17 206
16 886
16 826
Long-term debt
0
10 454
11 172
11 891
4 210
Short-term debt
12 567
3 444
5 624
2 926
2 870
Total debt
12 567
13 898
16 796
14 817
7 080
Financial ratios
5-year trend
EBITDA margin
18,7 %
This company
15,8 %
Market median
This company
Market median
18% above market
2017
2021
Equity ratio
60,2 %
This company
38,2 %
Market median
This company
Market median
58% above market
2017
2021
Return on equity
−0,2 %
This company
18,4 %
Market median
This company
Market median
101% below market
2017
2021
Net profit margin
−0,5 %
This company
8,1 %
Market median
This company
Market median
106% below market
2017
2021
Asset turnover
0,30×
This company
1,12×
Market median
This company
Market median
73% below market
2017
2021
Debt / equity
0,66×
This company
0,62×
Market median
This company
Market median
6% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Våler 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
