Riskpilot← Back to searchSign inGet full accessØLEN VASSVERK SA
SAActiveOrg 970180370Mulagata 36, 5580 ØlenWater collection, treatment and supply · NACE 3600Est. 20042 employeesolenvassverk.no
Revenue 2024
NOK 7,5M
+4% vs 2023
EBITDA margin
26.6%
-4% vs 2023
Equity ratio
73.1%
Financial strength
Net profit 2024
NOK 243K
-14% vs 2023
| Revenue | NOK 7,5M | +4% |
| EBITDA | NOK 2M | -4% |
| Net profit | NOK 243K | -14% |
| Total assets | NOK 30,5M | -7% |
| Equity | NOK 22,3M | +1% |
| Employees | 2 | — |
Legal name
ØLEN VASSVERK SA
Org number
970180370
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
13. januar 2004
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Company purpose
Sørgje for ei vassforsyningsteneste til medlemmene, som tilfredstiller drikkevannforskrifta sine krav.
Address
Mulagata 36, 5580 Ølen
Website
olenvassverk.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 283 | 5 815 | 6 004 | 7 215 | 7 486 |
| Staff expenses | −1 209 | −1 936 | −1 586 | −2 434 | −2 663 |
| EBITDA | 2 098 | 772 | 1 865 | 2 073 | 1 990 |
| Depreciation & amort. | −1 210 | −1 140 | −1 201 | −1 353 | −1 364 |
| EBIT | 888 | −367 | 664 | 720 | 626 |
| Net financials | −190 | −50 | −330 | −439 | −383 |
| Profit before tax | 697 | −417 | 334 | 281 | 243 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 697 | −417 | 334 | 281 | 243 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 731 | 27 278 | 32 957 | 32 743 | 30 488 |
| Equity | 21 622 | 21 239 | 21 742 | 22 027 | 22 276 |
| Long-term debt | 5 230 | 4 565 | 10 099 | 9 471 | 6 843 |
| Short-term debt | 878 | 1 474 | 1 116 | 1 244 | 1 369 |
| Total debt | 6 108 | 6 039 | 11 215 | 10 716 | 8 213 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20202024
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
20202024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 (3) | ||
JK Deputy Member | Deputy Member | 2025 |
GM Deputy Member | Deputy Member | 2022 |
RG Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
JB Deputy Member | Deputy Member | 2020 – 2022 |
BL Chief Executive Officer | Chief Executive Officer | 2006 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ØLEN VASSVERK SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Knutsen | Deputy Member | 0 companies |
| Georg Matre | Deputy Member | 0 companies |
| Johannes Berge | Deputy Member | 0 companies |
| Bjørn Ljosnes | Chief Executive Officer | 0 companies |
| Rolf Granli Gangdal | Chief Executive Officer | 0 companies |
| Dagny Christophersen | Board of Directors | 0 companies |
| Geir Erik Berge | Chairman | 0 companies |
| Anne-Gunhilde Oma | Deputy Chairman | 0 companies |
| Torgils Aarekol | Board of Directors | 0 companies |
| Håvard Risøy Vestbø | Board of Directors | 0 companies |
| Knut Egil Berge | Board of Directors | 0 companies |