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VESTFOLD AVFALL OG RESSURS AS
AS
Active
Org 979281536
Taranrødveien 95B, 3171
Sem
Collection of non-hazardous waste
· NACE 3811
Est. 1997
14 employees
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Norway
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Collection of non-hazardous waste
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VESTFOLD AVFALL OG RESSURS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
73M
146M
219M
292M
199M
2020
188M
2021
216M
2022
254M
2023
253M
2024
EBITDA
NOK millions
0M
6M
12M
17M
23M
17M
2020
16M
2021
18M
2022
20M
2023
20M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
198 517
188 293
215 528
254 109
253 035
Staff expenses
−9 063
−9 825
−11 996
−11 596
−11 600
EBITDA
17 008
16 437
18 156
20 102
19 743
Depreciation & amort.
−8 853
−9 014
−9 699
−10 187
−11 280
EBIT
8 155
7 423
8 456
9 914
8 463
Net financials
−5 208
−4 633
−5 728
−7 270
−6 452
Profit before tax
2 947
2 791
2 729
2 644
2 010
Tax
−0
−0
−0
−0
−0
Net profit
2 947
2 791
2 729
2 644
2 010
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
194 780
202 517
190 400
209 618
191 170
Equity
8 146
10 936
13 665
16 309
18 320
Long-term debt
140 559
137 431
134 999
136 951
126 373
Short-term debt
42 744
50 743
38 347
54 137
43 913
Total debt
183 303
188 174
173 346
191 088
170 286
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
9.44×
This company
0.62×
Market median
-1423% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on VESTFOLD AVFALL OG RESSURS AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
