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ASActiveOrg 985315310Leirvikåsen 35, 5179 GodvikRørleggerarbeid · NACE 43221Est. 200328 employeeswww.aquacare.no
Revenue 2024
NOK 70,5M
+16% vs 2023
EBITDA margin
16.7%
+12% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
NOK 4,1M
+392% vs 2023
| Revenue | NOK 70,5M | +16% |
| EBITDA | NOK 11,8M | +12% |
| Net profit | NOK 4,1M | +392% |
| Total assets | NOK 42,5M | +2% |
| Equity | NOK 21,3M | +24% |
| Employees | 28 | — |
Legal name
AQUA & CARE AS
Org number
985315310
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
28. januar 2003
Share capital
NOK 111 100
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Generere aktivitet basert på etablerte anlegg og virksomhet hovedsakelig innenfor vannbehandling, salg av nytt utstyr til vannbehandling, samt forvalting og investeringsvirksomhet, herunder investering i aksjer, investering i fond , investering i rentepapirer, investering i fast eiendom samt utlånsvirksomhet i forbindelse med deltagelse i andre selskaper.
Address
Leirvikåsen 35, 5179 Godvik
Website
www.aquacare.no
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 | 46 747 | 48 091 | 62 658 | 60 627 | 70 513 |
| Staff expenses | −14 929 | −16 981 | −20 813 | −20 709 | −24 850 |
| EBITDA | 8 960 | 7 276 | 10 546 | 10 578 | 11 802 |
| Depreciation & amort. | −876 | −997 | −1 099 | −1 086 | −897 |
| EBIT | 8 084 | 6 278 | 9 447 | 9 492 | 10 906 |
| Net financials | 290 | −91 | 4 141 | −8 411 | −3 644 |
| Profit before tax | 8 373 | 6 187 | 13 588 | 1 080 | 7 261 |
| Tax | 1 844 | 1 377 | 2 250 | 253 | 3 190 |
| Net profit | 6 530 | 4 810 | 11 338 | 827 | 4 071 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 819 | 41 416 | 41 169 | 41 634 | 42 507 |
| Equity | 27 763 | 28 073 | 16 410 | 17 238 | 21 309 |
| Long-term debt | 174 | 122 | 0 | 14 158 | 9 658 |
| Short-term debt | 6 881 | 13 221 | 24 759 | 10 238 | 11 539 |
| Total debt | 7 056 | 13 343 | 24 759 | 24 396 | 21 198 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20202024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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) | ||
IG Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 71.47% | 71.47% | 2022 | |
| Company | 16.83% | 16.83% | 2022 | |
| Company | 11.7% | 11.7% | 2022 |
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Adaugeo As
AQUA & CARE AS Board members of AQUA & CARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingolf Gald | Chief Executive Officer | 0 companies |
| Ketil Troye | Board of Directors | 0 companies |
| Morten Kvalheim | Board of Directors | 0 companies |
| Morten Stenstvedt | Board of Directors | 0 companies |
| Atle Bernt Ingebrigtsen | Chairman | 0 companies |