Riskpilot← Back to searchSign inGet full accessNORSK KILDEVANN AS
ASActiveOrg 979383711Folldalsvegen 3284, 2580 FolldalManufacture of soft drinks and bottled waters · NACE 1107Est. 19970 employees
Revenue 2024
NOK 2M
+17% vs 2023
EBITDA margin
42.2%
+216% vs 2023
Equity ratio
78.8%
Financial strength
Net profit 2024
NOK 793K
+213% vs 2023
| Revenue | NOK 2M | +17% |
| EBITDA | NOK 829K | +216% |
| Net profit | NOK 793K | +213% |
| Total assets | NOK 12,8M | +932% |
| Equity | NOK 10,1M | +414% |
| Employees | 0 | — |
Legal name
NORSK KILDEVANN AS
Org number
979383711
Legal form
Aksjeselskap
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
10. november 1997
Share capital
NOK 1 914 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Karl kristian havik
Company purpose
Produksjon, tapping og salg av vann fra egen kilde, herunder å delta i andre selskaper med lignende formål.
Address
Folldalsvegen 3284, 2580 Folldal
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 | 438 | 1 329 | 1 292 | 1 677 | 1 966 |
| Staff expenses | −0 | −0 | −0 | −26 | −22 |
| EBITDA | 332 | 938 | 43 | 262 | 829 |
| Depreciation & amort. | −0 | −0 | −36 | −0 | −18 |
| EBIT | 332 | 938 | 7 | 262 | 812 |
| Net financials | −31 | −8 | −5 | −9 | −18 |
| Profit before tax | 301 | 931 | 2 | 253 | 793 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 301 | 931 | 2 | 253 | 793 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 302 | 843 | 1 563 | 1 243 | 12 833 |
| Equity | −4 402 | −3 472 | −3 470 | −3 217 | 10 110 |
| Long-term debt | 0 | 0 | 169 | 4 270 | 2 454 |
| Short-term debt | 5 704 | 4 315 | 4 864 | 190 | 268 |
| Total debt | 5 704 | 4 315 | 5 033 | 4 460 | 2 722 |
EBITDA margin
42.2%
This company
15.8%
Market median
+167% vs market
20202024
Equity ratio
78.8%
This company
38.2%
Market median
+106% vs market
20202024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
40.4%
This company
8.1%
Market median
+399% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 (1) | ||
KK Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norwegische Kildevann | Company | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of NORSK KILDEVANN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Kristian Havik | Chief Executive Officer | 0 companies |
| Sverre Gjefsen | Chairman | 0 companies |
| Geir Roger Vestvik Wærø | Board of Directors | 0 companies |