Riskpilot← Back to searchSign inGet full accessGLADSØ VANNVERK SA
SAActiveOrg 979882440Water collection, treatment and supply · NACE 3600Est. 19980 employees
Revenue 2024
NOK 204K
+8% vs 2023
EBITDA margin
1.9%
-70% vs 2023
Equity ratio
94.5%
Financial strength
Net profit 2024
NOK -41K
+30% vs 2023
| Revenue | NOK 204K | +8% |
| EBITDA | NOK 4K | -70% |
| Net profit | NOK -41K | +30% |
| Total assets | NOK 502K | -3% |
| Equity | NOK 475K | -8% |
| Employees | 0 | — |
Legal name
GLADSØ VANNVERK SA
Org number
979882440
Legal form
Samvirkeforetak
NACE code
3600 · Water collection, treatment and supply
Founded
15. april 1998
Share capital
—
Employees
0
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
Forsyne andelshaverne med vann. I tillegg til dette har vannverket til formål å skaffe forbruksvann til bolig- og næringsformål til abonnenter på gladsøya. Foretaket kan levere vann til andre formål så langt det er forsvarlig, men etter godkjenning av styret. Foretaket og andelshaverne har ingen andre økonomiske interesser med virksomheten enn å skaffe midler til å realisere foretakets formål, og foretaket skal drives på "non profit" basis.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 189 | 204 |
| Staff expenses | −34 | −47 |
| EBITDA | 13 | 4 |
| Depreciation & amort. | −72 | −46 |
| EBIT | −59 | −42 |
| Net financials | 2 | 1 |
| Profit before tax | −58 | −41 |
| Tax | −0 | −0 |
| Net profit | −58 | −41 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 520 | 502 |
| Equity | 515 | 475 |
| Long-term debt | 0 | 0 |
| Short-term debt | 5 | 28 |
| Total debt | 5 | 28 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20232024
Equity ratio
94.5%
This company
38.2%
Market median
+147% vs market
20232024
Return on equity
-8.5%
This company
18.4%
Market median
-146% vs market
20232024
Net profit margin
-19.9%
This company
8.1%
Market median
-346% vs market
20232024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20232024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20232024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GE Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2012 | |
| Deputy Chairman | 2012 | |
| Former (1) | ||
| Board of Directors | 2012 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GLADSØ VANNVERK SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Erik Løseth | Deputy Member | 0 companies |
| Gretha Olsen | Board of Directors | 0 companies |
| Ole Andreas Hustad | Chairman | 0 companies |
| Arnt Edvind Gladsø | Deputy Chairman | 0 companies |
| Roald Gladsø | Board of Directors | 0 companies |