Riskpilot← Back to searchSign inGet full accessAVFALL SØR AS
ASActiveOrg 986296042Kjøita 18, 4630 Kristiansand SCollection of non-hazardous waste · NACE 3811Est. 200320 employees
Revenue 2024
NOK 23,6M
+14% vs 2023
EBITDA margin
-0.9%
+86% vs 2023
Equity ratio
70.6%
Financial strength
Net profit 2024
NOK 5,4M
+24% vs 2023
| Revenue | NOK 23,6M | +14% |
| EBITDA | NOK -215K | +86% |
| Net profit | NOK 5,4M | +24% |
| Total assets | NOK 114,4M | +2% |
| Equity | NOK 80,8M | +2% |
| Employees | 20 | — |
Legal name
AVFALL SØR AS
Org number
986296042
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
4. desember 2003
Share capital
NOK 30 000 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller nestleder i fellesskap med ett styremedlem eller selskapets daglige leder.
Company purpose
Enten selv eller gjennom hel- eller deleide selskaper, å drive renovasjonsvirksomhet, herunder avfallsinnsamling og avfallsbehandling, og alt som herved står i forbindelse, herunder eiendomsdrift og finansiering av hel- deller deleide selskaper. Selskapet skal - helt eller delvis - utføre eierkommunenes forpliktelser iht. Forurensningsloven §§29 og 30. Virksomheten skal drives på en økonomisk, ressurs- og miljømessig god måte, i samsvar med gjeldende lover og forskrifter.
Address
Kjøita 18, 4630 Kristiansand S
Phone
+4738177070
Email
post@avfallsor.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 | 164 560 | 115 548 | 166 775 | 7 522 | 0 | 0 | 0 | 537 | 2 | 0 | 0 | 0 | 0 | 0 | 20 658 | 20 668 | 23 609 |
| Staff expenses | −41 186 | −34 029 | −45 467 | −4 113 | −0 | −0 | −335 | −724 | −1 329 | −597 | −786 | −777 | −920 | −1 130 | −20 850 | −20 871 | −22 004 |
| EBITDA | 24 341 | 12 292 | 24 959 | 2 066 | 0 | 0 | −489 | −873 | −2 301 | −813 | −1 062 | −978 | −1 517 | −1 532 | −1 834 | −1 500 | −215 |
| Depreciation & amort. | −7 427 | −7 701 | −10 441 | −231 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 16 914 | 4 590 | 14 518 | 1 835 | 0 | 0 | −489 | −873 | −2 301 | −813 | −1 062 | −978 | −1 517 | −1 532 | −1 834 | −1 500 | −215 |
| Net financials | −6 148 | 652 | −2 401 | −1 587 | 0 | 0 | 62 237 | −2 134 | 26 670 | 2 496 | 4 005 | 11 620 | 3 525 | 5 007 | 3 894 | 5 984 | 5 789 |
| Profit before tax | 10 766 | 5 243 | 12 117 | 248 | 0 | 0 | 61 748 | −3 007 | 24 369 | 1 684 | 2 942 | 10 643 | 2 008 | 3 475 | 2 060 | 4 485 | 5 574 |
| Tax | 2 219 | −0 | 1 763 | −599 | −0 | −0 | 114 | 261 | −133 | 166 | 103 | −0 | 25 | 6 | 32 | 152 | 202 |
| Net profit | 8 547 | 5 243 | 10 354 | 846 | 0 | 0 | 61 633 | −3 267 | 24 502 | 1 518 | 2 839 | 10 643 | 1 983 | 3 468 | 2 028 | 4 332 | 5 372 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 197 340 | 203 752 | 304 799 | 107 187 | — | — | 154 785 | 122 910 | 96 793 | 97 959 | 71 194 | 105 826 | 107 297 | 105 850 | 115 048 | 112 493 | 114 351 |
| Equity | 73 249 | 68 669 | 79 132 | 59 955 | — | — | 124 524 | 121 257 | 95 759 | 67 276 | 70 116 | 80 759 | 78 742 | 80 210 | 78 049 | 78 882 | 80 753 |
| Long-term debt | 70 840 | 71 500 | 129 798 | 26 500 | 0 | 0 | 26 500 | 0 | 0 | 2 | 1 | 24 735 | 24 241 | 23 250 | 22 261 | 26 407 | 20 282 |
| Short-term debt | 25 257 | 29 103 | 63 934 | 17 107 | 0 | 0 | 3 761 | 1 653 | 1 035 | 30 681 | 1 077 | 332 | 4 314 | 2 389 | 9 085 | 7 203 | 8 915 |
| Total debt | 96 097 | 100 603 | 193 732 | 43 607 | 0 | 0 | 30 261 | 1 653 | 1 035 | 30 683 | 1 079 | 25 068 | 28 555 | 25 639 | 31 347 | 33 611 | 29 197 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20082024
Equity ratio
70.6%
This company
38.2%
Market median
+85% vs market
20082024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20082024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20082024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20082024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CB Deputy Member | Deputy Member | 2023 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GS Deputy Member | Deputy Member | 2023 | — | — |
RT Deputy Member | Deputy Member | 2023 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
IB Deputy Member | Deputy Member | 2024 | — | — |
AW Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GE | Deputy Chairman | 2024 | — | — |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRISTIANSAND KOMMUNE | Company | 87.9% | 87.9% | 2024 |
VENNESLA KOMMUNE | Company | 12.1% | 12.1% | 2024 |
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KRISTIANSAND KOMMUNE
AVFALL SØR AS Board members of AVFALL SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Andersen Helle | Chief Executive Officer | 0 companies |
| Charlotte Beckmann Finnestad | Deputy Member | 0 companies |
| Arild Bjelland | Chief Executive Officer | 0 companies |
| Gunn Spikkeland Hansen | Deputy Member | 0 companies |
| Rune Torgersen | Deputy Member | 0 companies |
| Hans Georg Høgevoll-Garstad | Chief Executive Officer | 0 companies |
| Ida Branthus Hirst | Deputy Member | 0 companies |
| Aslak Wegge | Deputy Member | 0 companies |
| Gro Eide | Deputy Chairman | 0 companies |
| Arild Ernst Berge | Deputy Chairman | 0 companies |
| Anne Renate Hægeland | Board of Directors | 0 companies |
| Tom Fidjeland | Chairman | 0 companies |
| Lise Solgaard | Board of Directors | 0 companies |
| Rune Torleif Johansen | Board of Directors | 0 companies |
| Torkjell Tofte | Board of Directors | 0 companies |
| Arild Andresen | Board of Directors | 0 companies |
| John Helge Austgulen | Board of Directors | 0 companies |
| Thorlaug Rabbersvik | Board of Directors | 0 companies |
| Yngvar Monstad | Board of Directors | 0 companies |
| Amalie Gunnufsen | Board of Directors | 0 companies |
| Solveig Robstad | Board of Directors | 0 companies |
| Ole Petter Krabberød | Chairman | 0 companies |
| Harry Hansen | Board of Directors | 0 companies |
| Lisbeth Andersen | Board of Directors | 0 companies |