Riskpilot← Back to searchSign inGet full accessGLITREVANNVERKET IKS
IKSActiveOrg 971034637Dråpen 20, 3036 DrammenWater collection, treatment and supply · NACE 3600Est. 200227 employees
Revenue 2024
NOK 77,7M
+6% vs 2023
EBITDA margin
9.4%
-12% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
NOK 4,6M
+4755% vs 2023
| Revenue | NOK 77,7M | +6% |
| EBITDA | NOK 7,3M | -12% |
| Net profit | NOK 4,6M | +4755% |
| Total assets | NOK 355,7M | +4% |
| Equity | NOK 154,9M | +3% |
| Employees | 27 | — |
Legal name
GLITREVANNVERKET IKS
Org number
971034637
Legal form
Interkommunalt Selskap
NACE code
3600 · Water collection, treatment and supply
Founded
3. april 2002
Share capital
—
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapets formål er på en kotnadseffektiv måte å levere tilstrekkelig vann til deltakerkommunene ihht. De til enhver tid fastsatte kvalitetsstandarder, herunder å sørge for et forsvarlig beredskapsnivå som sikkerhet mot ekstraordinære situasjoner, samt salg av vann til andre. Selskapet kan inngå samarbeidsavtaler med kommuner, andre selskaper og virksomheter og kan delta på eiersiden i aksjeselskaper, andre selskapstyper med begrenset deltakeransvar i den grad det er lovlig adgang til det, samt andre interkommunale selskaper, når dette fremmer selskapets formål.
Address
Dråpen 20, 3036 Drammen
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 | 61 535 | 65 964 | 70 282 | 73 123 | 77 685 |
| Staff expenses | −23 408 | −24 567 | −26 006 | −26 715 | −31 904 |
| EBITDA | 17 957 | 18 079 | 3 250 | 8 343 | 7 312 |
| Depreciation & amort. | −12 940 | −13 232 | −571 | −507 | −520 |
| EBIT | 5 016 | 4 847 | 2 679 | 7 836 | 6 792 |
| Net financials | −1 840 | −1 347 | −3 615 | −7 741 | −2 169 |
| Profit before tax | 3 176 | 3 501 | −936 | 95 | 4 622 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 064 | 3 426 | 654 | 95 | 4 622 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 299 280 | 316 784 | 325 947 | 341 135 | 355 677 |
| Equity | 135 026 | 138 452 | 139 106 | 150 270 | 154 893 |
| Long-term debt | 137 427 | 152 906 | 163 383 | 168 415 | 181 730 |
| Short-term debt | 22 583 | 21 295 | 19 726 | 21 105 | 18 894 |
| Total debt | 160 010 | 174 201 | 183 108 | 189 520 | 200 624 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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) | ||
RH Observer | Observer | 2025 |
KB Observer | Observer | 2022 |
MA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 |
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 GLITREVANNVERKET IKS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Renato Henden Coco | Observer | 0 companies |
| Ketil Borgevad | Observer | 0 companies |
| Marius Asheim | Chief Executive Officer | 0 companies |
| Marit Stykket | Deputy Chairman | 0 companies |
| Anette Gjestemoen | Board of Directors | 0 companies |
| George Harold Fulford | Chairman | 0 companies |
| Trond Julin | Board of Directors | 0 companies |
| Rune Jørgan Svensson | Deputy Chairman | 0 companies |
| Christian Aakermann | Board of Directors | 0 companies |
| Cecilie Møller Endresen | Board of Directors | 0 companies |