Riskpilot← Back to searchSign inGet full accessECOPRO AS
ASActiveOrg 984853998Skjørdalen Ravlovegen 324, 7657 VerdalManufacture of gas · NACE 3521Est. 200213 employeeswww.ecopro.no
Revenue 2024
NOK 78,3M
+19% vs 2023
EBITDA margin
17.7%
+20% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
NOK -1,1M
+21% vs 2023
| Revenue | NOK 78,3M | +19% |
| EBITDA | NOK 13,9M | +20% |
| Net profit | NOK -1,1M | +21% |
| Total assets | NOK 135,5M | +1% |
| Equity | NOK 22,9M | -5% |
| Employees | 13 | — |
Legal name
ECOPRO AS
Org number
984853998
Legal form
Aksjeselskap
NACE code
3521 · Manufacture of gas
Founded
2. oktober 2002
Share capital
NOK 33 225 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Motta og behandle våtorganisk avfall og slam fra kommuner og interkommunale selskaper, industri og private aktører i midt-norge, herunder etablering og drift av felles avfallsanlegg. Samordne transport av innsamlet og utsortert avfall til felles behandlingsanlegg. Markedsføre og selge restprodukter og energi fra avfallsbehandlingen. For øvrig yte tjenester innen området avfallsbehandling. Selskapet vil bl.a. Søke på kontrakter som tildeles i henhold til enerett til offentligrettslig organ. Selskapet skal drive sin virksomhet i overensstemmelse til kravene som stilles til offentligrettslig organ i den forbindelse, herunder kravene i anskaffelsesforskriften § 1-3 (h). For lovpålagte oppgaver der selskapet er tildelt enerett, skal selvkostprinsippet følges.
Address
Skjørdalen Ravlovegen 324, 7657 Verdal
Phone
+4774076590
Email
post@ecopro.no
Website
www.ecopro.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 266 | 34 360 | 36 071 | 54 201 | 51 040 | 53 102 | 60 502 | 58 967 | 54 123 | 49 853 | 53 908 | 55 576 | 44 690 | 48 879 | 56 721 | 65 499 | 78 262 |
| Staff expenses | −1 050 | −1 440 | −1 075 | −6 758 | −6 113 | −6 506 | −7 052 | −7 122 | −7 422 | −7 313 | −7 194 | −7 894 | −8 537 | −9 435 | −10 020 | −10 157 | −11 873 |
| EBITDA | 471 | 6 110 | 13 755 | 20 052 | 24 559 | 26 435 | 33 633 | 30 668 | 24 638 | 17 217 | 16 072 | 15 277 | 6 819 | 5 752 | 9 868 | 11 522 | 13 871 |
| Depreciation & amort. | −9 491 | −12 452 | −12 328 | −13 369 | −13 728 | −14 074 | −13 661 | −13 046 | −13 290 | −13 082 | −13 087 | −13 788 | −4 170 | −4 522 | −5 650 | −6 801 | −8 194 |
| EBIT | −9 020 | −6 341 | 1 427 | 6 683 | 10 831 | 12 361 | 19 972 | 17 622 | 11 347 | 4 135 | 2 985 | 1 489 | 2 649 | 1 230 | 4 219 | 4 721 | 5 678 |
| Net financials | −7 984 | −7 817 | −7 026 | −8 658 | −9 401 | −7 991 | −7 035 | −5 339 | −4 233 | −2 163 | −2 115 | −2 147 | −1 490 | −1 207 | −2 559 | −6 140 | −6 795 |
| Profit before tax | −17 004 | −14 158 | −5 599 | −1 975 | 1 430 | 4 370 | 12 937 | 12 283 | 7 114 | 1 972 | 870 | −658 | 1 159 | 23 | 1 659 | −1 419 | −1 117 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 203 | 200 | −0 | −0 | −0 | 87 | −0 | −0 |
| Net profit | −17 004 | −14 158 | −5 599 | −1 975 | 1 430 | 4 370 | 12 937 | 12 283 | 7 114 | 1 769 | 670 | −658 | 1 159 | 23 | 1 572 | −1 419 | −1 117 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 178 658 | 176 271 | 182 165 | 222 304 | 193 376 | 174 491 | 159 117 | 133 941 | 115 232 | 107 646 | 93 750 | 94 218 | 91 097 | 121 693 | 135 591 | 134 135 | 135 499 |
| Equity | −3 564 | −14 496 | −20 095 | 26 381 | 23 604 | 22 241 | 21 547 | 22 114 | 22 191 | 22 833 | 23 503 | 22 845 | 24 004 | 24 027 | 25 599 | 24 180 | 22 852 |
| Long-term debt | 0 | −155 | −192 | 0 | 158 001 | 142 130 | 122 226 | 101 138 | 84 594 | 77 609 | 62 826 | 52 783 | 47 838 | 87 102 | 96 820 | 91 896 | 93 534 |
| Short-term debt | 9 221 | 12 611 | 19 068 | 22 111 | 11 771 | 10 120 | 15 344 | 10 689 | 8 447 | 7 205 | 7 422 | 18 590 | 19 255 | 10 564 | 13 172 | 18 060 | 19 112 |
| Total debt | 182 221 | 190 611 | 202 068 | 195 923 | 169 772 | 152 250 | 137 570 | 111 827 | 93 042 | 84 814 | 70 248 | 71 373 | 67 093 | 97 666 | 109 992 | 109 955 | 112 647 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20082024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20082024
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
20082024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20082024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20082024
Debt / equity
4.93×
This company
0.62×
Market median
-695% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Deputy Member | Deputy Member | 2022 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LK Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Innherred Renovasjon Iks | Company | 28.2% | 28.2% | 2024 |
Søndre Helgeland Miljøverk | Company | 18.3% | 18.3% | 2024 |
Midtre Namdal Avfallsselskap Iks | Company | 16.8% | 16.8% | 2024 |
Helgeland Avfallsforedling Iks | Company | 16.7% | 16.7% | 2022 |
Trondheim Renholdsverk As | Company | 10.0% | 10.0% | 2024 |
Steinkjer Kommune | Company | 10.0% | 10.0% | 2024 |
Remidt Iks | Company | 10.0% | 10.0% | 2024 |
Fjellregionen Interkommunale Avfallsselskap As | Company | 3.4% | 3.4% | 2024 |
Fosen Renovasjon Iks | Company | 3.4% | 3.4% | 2024 |
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Steinkjer Kommune
ECOPRO AS Board members of ECOPRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Christin Svarlien Busse | Deputy Member | 0 companies |
| Tore Fløan | Chief Executive Officer | 0 companies |
| Lars Kristoffer Fjeldvær | Deputy Member | 0 companies |
| Bjørn Ludvig Bergsmo | Board of Directors | 0 companies |
| Geir Tore Leira | Deputy Chairman | 0 companies |
| Turid Hofstad | Board of Directors | 0 companies |
| Britt Iren Melgård Thane | Board of Directors | 0 companies |
| Asle Hasselvold | Board of Directors | 0 companies |
| Rune Bjørvik | Board of Directors | 0 companies |
| Ingrid Dahl Furunes | Board of Directors | 0 companies |
| Knut Joar Hatlen | Board of Directors | 0 companies |
| Håkon Johansen | Board of Directors | 0 companies |
| Trygve Berdal | Chairman | 0 companies |