Skip to content
Riskpilot
← Back to search
Sign in
Get full access
AVFALL SØR AS
AS
Active
Org 986296042
Kjøita 18, 4630
Kristiansand S
Collection of non-hazardous waste
·
NACE 3811
Est. 2003 · 22 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Collection of non-hazardous waste
/
AVFALL SØR AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
0M
2020
0M
2021
21M
2022
21M
2023
24M
2024
EBITDA
NOK millions
0M
-1M
-1M
-2M
-3M
-2M
2020
-2M
0%
2021
-2M
0%
2022
-1M
+50%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
20 658
20 668
23 609
Staff expenses
−920
−1 130
−20 850
−20 871
−22 004
EBITDA
−1 517
−1 532
−1 834
−1 500
−215
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−1 517
−1 532
−1 834
−1 500
−215
Net financials
3 525
5 007
3 894
5 984
5 789
Profit before tax
2 008
3 475
2 060
4 485
5 574
Tax
25
6
32
152
202
Net profit
1 983
3 468
2 028
4 332
5 372
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
107 297
105 850
115 048
112 493
114 351
Equity
78 742
80 210
78 049
78 882
80 753
Long-term debt
24 241
23 250
22 261
26 407
20 282
Short-term debt
4 314
2 389
9 085
7 203
8 915
Total debt
28 555
25 639
31 347
33 611
29 197
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
70.6%
This company
38.2%
Market median
+85% vs market
2020
2024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on AVFALL SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
