Riskpilot← Back to searchSign inGet full accessKILBOTN VANNVERK SA
SAActiveOrg 970937811Kilbotn, 9415 HarstadWater collection, treatment and supply · NACE 3600Est. 20135 employees
Revenue 2024
NOK 1M
+15% vs 2023
EBITDA margin
47.9%
+59% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
NOK 287K
+199% vs 2023
| Revenue | NOK 1M | +15% |
| EBITDA | NOK 479K | +59% |
| Net profit | NOK 287K | +199% |
| Total assets | NOK 3,4M | +13% |
| Equity | NOK 2,3M | +14% |
| Employees | 5 | — |
Legal name
KILBOTN VANNVERK SA
Org number
970937811
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
5. mars 2013
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Sikre medlemmene en vannforsyningstjeneste som tilfredsstiller drikkevannsforskriftens krav.
Address
Kilbotn, 9415 Harstad
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 | 739 | 765 | 790 | 866 | 1 000 |
| Staff expenses | −203 | −214 | −225 | −204 | −202 |
| EBITDA | 307 | 372 | 292 | 302 | 479 |
| Depreciation & amort. | −142 | −135 | −146 | −160 | −158 |
| EBIT | 165 | 237 | 146 | 142 | 322 |
| Net financials | −41 | −38 | −54 | −46 | −34 |
| Profit before tax | 124 | 199 | 91 | 96 | 287 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 124 | 199 | 91 | 96 | 287 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 678 | 2 764 | 3 770 | 3 028 | 3 419 |
| Equity | 1 661 | 1 862 | 1 956 | 2 052 | 2 341 |
| Long-term debt | 811 | 734 | 1 047 | 928 | 804 |
| Short-term debt | 206 | 167 | 767 | 49 | 273 |
| Total debt | 1 016 | 901 | 1 814 | 977 | 1 077 |
EBITDA margin
47.9%
This company
15.8%
Market median
+203% vs market
20202024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
28.7%
This company
8.1%
Market median
+254% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 (2) | ||
FE Deputy Member | Deputy Member | 2025 |
KE Deputy Member | Deputy Member | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (13) | ||
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2018 – 2021 | |
| Deputy Chairman | 2018 – 2021 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KILBOTN VANNVERK SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Erik Johansen | Deputy Member | 0 companies |
| Kjell Erik Lilleng | Deputy Member | 0 companies |
| Torgeir Eklund Thomassen | Board of Directors | 0 companies |
| Jahn-Eric Chruickshank | Board of Directors | 0 companies |
| Gerd Reidun Lorentzen | Chairman | 0 companies |
| Bente Brattfjord Skarpsvärd | Board of Directors | 0 companies |
| Frank Arnold Windstad | Board of Directors | 0 companies |
| Liv Kristin Lauritzen | Board of Directors | 0 companies |
| Cecilie Therese Olesdatter | Board of Directors | 0 companies |
| Olaf Thiessen | Board of Directors | 0 companies |
| Håkon Johansen Kampen | Board of Directors | 0 companies |
| Børre Brattfjord Nordmark | Chairman | 0 companies |
| Pia Therese Hilstad | Board of Directors | 0 companies |
| Kathrin Jensen Løkse | Deputy Chairman | 0 companies |
| Rita Opdal Robertsen | Board of Directors | 0 companies |
| Ove Martin Frantzen | Board of Directors | 0 companies |
| Kåre Johansen | Deputy Chairman | 0 companies |
| Teig Johannes Madsen | Deputy Chairman | 0 companies |