Riskpilot← Back to searchSign inGet full accessØYVAR AS
ASActiveOrg 985345899Lonavegen 20, 5353 StraumeSewerage · NACE 3700Est. 200368 employeeswww.oyvar.no
Revenue 2024
NOK 287M
+7% vs 2023
EBITDA margin
36.3%
+9% vs 2023
Equity ratio
7.8%
Financial strength
Net profit 2024
NOK -1,5M
-271% vs 2023
| Revenue | NOK 287M | +7% |
| EBITDA | NOK 104,2M | +9% |
| Net profit | NOK -1,5M | -271% |
| Total assets | NOK 1,3B | +1% |
| Equity | NOK 99,6M | +0% |
| Employees | 68 | — |
Legal name
ØYVAR AS
Org number
985345899
Legal form
Aksjeselskap
NACE code
3700 · Sewerage
Founded
8. februar 2003
Share capital
NOK 10 000 000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Dagleg leiar og styreleiar i fellesskap.
Company purpose
Forvaltning, planlegging, utbygging og drift av vass- og avløpsanlegga i øygarden kommune og for anna verksemd knytt til desse områda. Selskapet skal vidare vere ansvarleg for innsamling og gjenvinning av avfall. Drivast etter forretningsmessige prinsipp, men vere bevisst det samfunnsansvaret verksemda har. Selskapet skal vere ein utøvande reiskap og eit stabilt element for gjennomføring av øygarden kommune sin politikk for vass-, avløps- og renovasjonstenester. Selskapet skal vere kjenneteikna av høg kompetanse, service og samhandling med omgivnadene, særleg med øygarden kommune. Selskapet skal hovudsakleg drive verksemd retta mot behova i øygarden kommune, men kan også drive marknadsretta verksemd der det høyrer naturleg saman med oppgåvene i punkt 3-1, og dersom det ikkje er i strid med gjeldande regelverk for anskaffingar.
Address
Lonavegen 20, 5353 Straume
Phone
+4756315930
Email
postboks@oyvar.no
Website
www.oyvar.no
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| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 526 | 69 324 | 76 488 | 82 750 | 92 510 | 102 093 | 108 316 | 110 533 | 115 443 | 134 339 | 124 671 | 204 950 | 221 093 | 235 089 | 269 501 | 287 048 |
| Staff expenses | −9 942 | −11 257 | −12 210 | −14 092 | −15 782 | −17 862 | −20 583 | −20 642 | −20 939 | −24 097 | −26 582 | −37 825 | −42 991 | −41 302 | −44 803 | −44 864 |
| EBITDA | 22 993 | 26 987 | 26 766 | 30 535 | 34 819 | 32 986 | 29 345 | 35 121 | 43 439 | 47 214 | 23 414 | 51 111 | 57 278 | 77 148 | 95 456 | 104 171 |
| Depreciation & amort. | −8 805 | −10 812 | −11 588 | −12 594 | −14 597 | −15 252 | −17 612 | −15 455 | −17 774 | −18 183 | −18 694 | −43 251 | −47 011 | −48 310 | −49 250 | −51 182 |
| EBIT | 14 188 | 16 175 | 15 178 | 17 942 | 20 222 | 17 733 | 11 733 | 19 666 | 25 666 | 29 031 | 4 720 | 7 860 | 10 267 | 28 838 | 46 206 | 52 989 |
| Net financials | −14 525 | −11 275 | −13 741 | −14 470 | −15 556 | −15 560 | −13 887 | −12 393 | −13 685 | −15 909 | −17 983 | −18 539 | −12 112 | −24 055 | −45 261 | −54 360 |
| Profit before tax | −336 | 4 900 | 1 438 | 3 472 | 4 666 | 2 174 | −2 154 | 7 273 | 11 981 | 13 123 | −13 263 | −10 679 | −1 846 | 4 783 | 945 | −1 371 |
| Tax | 192 | 195 | 238 | 268 | 61 | −0 | 7 | −0 | 188 | 334 | 13 | −240 | 161 | 138 | 67 | 134 |
| Net profit | −529 | 4 705 | 1 199 | 3 204 | 4 606 | 2 174 | −2 161 | 7 273 | 11 793 | 12 789 | −13 276 | −10 439 | −2 007 | 4 645 | 878 | −1 504 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 323 942 | 298 908 | 340 870 | 334 787 | 379 602 | 416 568 | 462 405 | 636 817 | 649 545 | 785 893 | 945 719 | 1 265 498 | 1 277 462 | 1 244 692 | 1 272 816 | 1 283 856 |
| Equity | 13 491 | 23 526 | 24 725 | 20 626 | 25 232 | 29 718 | 12 681 | 12 739 | 13 330 | 14 446 | 14 514 | 57 932 | 73 028 | 94 426 | 99 600 | 99 560 |
| Long-term debt | 290 090 | 267 195 | 304 914 | 298 912 | 331 182 | 360 848 | 423 353 | 575 151 | 560 956 | 700 694 | 885 799 | 967 172 | 1 165 214 | 1 105 040 | 1 107 187 | 1 131 412 |
| Short-term debt | 20 360 | 8 188 | 11 231 | 15 249 | 23 189 | 26 002 | 26 371 | 31 534 | 45 351 | 29 172 | 45 405 | 240 394 | 39 220 | 45 226 | 66 029 | 52 884 |
| Total debt | 310 451 | 275 382 | 316 145 | 314 161 | 354 371 | 386 851 | 449 724 | 606 685 | 606 306 | 729 866 | 931 205 | 1 207 566 | 1 204 434 | 1 150 266 | 1 173 215 | 1 184 297 |
EBITDA margin
36.3%
This company
15.8%
Market median
+130% vs market
20082024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20082024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20082024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20082024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20082024
Debt / equity
11.90×
This company
0.62×
Market median
-1819% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Deputy Member | Deputy Member | 2024 | — | — |
KA Deputy Member | Deputy Member | 2022 | — | — |
SO Deputy Member | Deputy Member | 2024 | — | — |
ES Deputy Member | Deputy Member | 2022 | — | — |
OI Deputy Member | Deputy Member | 2024 | — | — |
EN Deputy Member | Deputy Member | 2022 | — | — |
AU Deputy Member | Deputy Member | 2022 | — | — |
RB Deputy Member | Deputy Member | 2024 | — | — |
JS Deputy Member | Deputy Member | 2022 | — | — |
RK Deputy Member | Deputy Member | 2022 | — | — |
BU Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
RK Deputy Member | Deputy Member | 2024 | — | — |
LE Deputy Member | Deputy Member | 2022 | — | — |
MD Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øygarden Kommune | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Øygarden Kommune
ØYVAR AS Board members of ØYVAR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Vindenes | Deputy Member | 0 companies |
| Kenneth Andre Straume | Deputy Member | 0 companies |
| Svein Otto Jacobsen | Deputy Member | 0 companies |
| Eivind Solsvik | Deputy Member | 0 companies |
| Ole Iben Pettersen Vårdal | Deputy Member | 0 companies |
| Elna Nybakk | Deputy Member | 0 companies |
| Anita Undal | Deputy Member | 0 companies |
| Rebekka Bjelkarøy Moldøen | Deputy Member | 0 companies |
| Jorunn Småbrekke Gjersvik | Deputy Member | 0 companies |
| Robert Kaupang Sæle | Deputy Member | 0 companies |
| Bjarne Ulvestad | Chief Executive Officer | 0 companies |
| Robert Krondorfer | Deputy Member | 0 companies |
| Line Eide Storesund | Deputy Member | 0 companies |
| Monica Doksæter Falck | Deputy Member | 0 companies |
| Ketil Christensen | Board of Directors | 0 companies |
| Liv Trellevik | Board of Directors | 0 companies |
| Åse Gunn Husebø | Deputy Chairman | 0 companies |
| Ingvill Kvalsnes Blom | Deputy Chairman | 0 companies |
| Hogne Hole | Board of Directors | 0 companies |
| Børge Haugetun | Chairman | 0 companies |
| Kjell Arne Skålevik | Board of Directors | 0 companies |
| Knut-Rune Torsvik | Board of Directors | 0 companies |
| Tommy Angeltveit | Board of Directors | 0 companies |
| Cathrine Østervold | Board of Directors | 0 companies |
| Tonje Tangen Alvsvåg | Board of Directors | 0 companies |
| Kristin Brennhaug | Board of Directors | 0 companies |
| Per Rune Eikeseth | Chairman | 0 companies |