Riskpilot← Back to searchSign inGet full accessVAULDALEN VANNVERK SA
SAActiveOrg 970547630Water collection, treatment and supply · NACE 3600Est. 20131 employees
Revenue 2023
NOK 183K
+2% vs 2022
EBITDA margin
22.5%
-35% vs 2022
Equity ratio
89.2%
Financial strength
Net profit 2023
NOK 24K
-46% vs 2022
| Revenue | NOK 183K | +2% |
| EBITDA | NOK 41K | -35% |
| Net profit | NOK 24K | -46% |
| Total assets | NOK 431K | +5% |
| Equity | NOK 385K | +7% |
| Employees | 1 | — |
Legal name
VAULDALEN VANNVERK SA
Org number
970547630
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
12. februar 2013
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Vannverk. Foretaket har til formål å fremme medlemmenes økonomiske interesser gjennom drift av vannverk. Skaffe vatn til husbruk og annet så langt det forsvarlig kan skje innen røros kommune.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 88 | 89 | 126 | 179 | 183 |
| Staff expenses | −18 | −0 | −18 | −19 | −24 |
| EBITDA | 10 | 22 | 40 | 63 | 41 |
| Depreciation & amort. | −0 | −0 | −7 | −7 | −7 |
| EBIT | 10 | 22 | 32 | 56 | 34 |
| Net financials | 2 | −0 | 0 | 1 | −0 |
| Profit before tax | 12 | 22 | 32 | 56 | 34 |
| Tax | 3 | 5 | 7 | 13 | 10 |
| Net profit | 9 | 17 | 25 | 43 | 24 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 495 | 338 | 354 | 410 | 431 |
| Equity | 276 | 293 | 318 | 361 | 385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 219 | 45 | 36 | 48 | 47 |
| Total debt | 219 | 45 | 36 | 48 | 47 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20192023
Equity ratio
89.2%
This company
38.2%
Market median
+134% vs market
20192023
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20192023
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20192023
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20192023
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Deputy Member | Deputy Member | 2013 |
PI Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (2) | ||
SJ Deputy Member | Deputy Member | 2013 – 2024 |
OS Deputy Member | Deputy Member | 2013 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2013 | |
| Chairman | 2026 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VAULDALEN VANNVERK SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Jarle Sundmoen | Deputy Member | 0 companies |
| Jorid Skott Svendsen | Deputy Member | 0 companies |
| Per Inge Skott | Chief Executive Officer | 0 companies |
| Ola Skott | Deputy Member | 0 companies |
| Terje Hanssen | Chairman | 0 companies |
| Guri Heggem | Chairman | 0 companies |
| Tor Northug | Board of Directors | 0 companies |
| Steinar Gjølme | Board of Directors | 0 companies |
| Ole Peder Svendsen | Board of Directors | 0 companies |