Riskpilot← Back to searchSign inGet full accessRENOVASJONEN IKS
IKSActiveOrg 989111736Svanholmen 3, 4033 StavangerCollection of non-hazardous waste · NACE 3811Est. 2006239 employeeswww.renovasjonen.no
Revenue 2024
NOK 242,5M
+24% vs 2023
EBITDA margin
12.0%
+17% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
NOK 4,1M
-56% vs 2023
| Revenue | NOK 242,5M | +24% |
| EBITDA | NOK 29,2M | +17% |
| Net profit | NOK 4,1M | -56% |
| Total assets | NOK 280,5M | +34% |
| Equity | NOK 95,4M | +2% |
| Employees | 239 | — |
Legal name
RENOVASJONEN IKS
Org number
989111736
Legal form
Interkommunalt Selskap
NACE code
3811 · Collection of non-hazardous waste
Founded
14. januar 2006
Share capital
—
Employees
239 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og to styremedlemmer i fellesskap.
Company purpose
Selskapet er eierkommunenes konsernselskap som eier datterselskaper for innsamlig av husholdningsavfall (egenregi) og annenvirksomhet. Selskapet utvikles og drives som et korrektiv i markedet.
Address
Svanholmen 3, 4033 Stavanger
Website
www.renovasjonen.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 | 164 297 | 178 926 | 179 766 | 195 248 | 242 513 |
| Staff expenses | −106 310 | −115 704 | −123 676 | −133 083 | −172 180 |
| EBITDA | 23 201 | 23 459 | 21 787 | 24 982 | 29 204 |
| Depreciation & amort. | −20 411 | −21 162 | −20 539 | −21 604 | −25 111 |
| EBIT | 2 790 | 2 297 | 1 248 | 3 378 | 4 092 |
| Net financials | 10 270 | 11 947 | 12 369 | 8 793 | 1 334 |
| Profit before tax | 13 060 | 14 243 | 13 617 | 12 171 | 5 426 |
| Tax | 3 002 | 3 265 | 3 114 | 2 807 | 1 343 |
| Net profit | 10 057 | 10 978 | 10 503 | 9 365 | 4 083 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 189 384 | 191 930 | 206 746 | 209 712 | 280 488 |
| Equity | 68 491 | 77 469 | 85 972 | 93 336 | 95 419 |
| Long-term debt | 67 017 | 61 033 | 65 341 | 63 571 | 132 286 |
| Short-term debt | 34 677 | 37 207 | 37 217 | 45 630 | 46 789 |
| Total debt | 101 694 | 98 240 | 102 558 | 109 201 | 179 075 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 (8) | ||
MB Deputy Member | Deputy Member | 2024 |
JT Deputy Member | Deputy Member | 2024 |
BE Deputy Member | Deputy Member | 2024 |
HF Deputy Member | Deputy Member | 2024 |
AH Deputy Member | Deputy Member | 2024 |
EH Deputy Member | Deputy Member | 2024 |
GE Chief Executive Officer | Chief Executive Officer | 2025 |
AO Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (8) | ||
TA Deputy Member | Deputy Member | 2020 – 2024 |
BG Deputy Member | Deputy Member | 2020 – 2024 |
OS Deputy Member | Deputy Member | 2020 – 2024 |
TW Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
FE Deputy Member | Deputy Member | 2020 – 2024 |
KS Chief Executive Officer | Chief Executive Officer | 2006 – 2021 |
BE Deputy Member | Deputy Member | 2020 – 2024 |
TF Deputy Member | Deputy Member | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Deputy Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 0% | 0% | 2006 | |
| Company | 0% | 0% | 2006 |
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RENOVASJONEN IKS 
RENOVASJONEN EGENREGI ASBoard members of RENOVASJONEN IKS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Are Madsen | Deputy Member | 0 companies |
| Bente Guddal | Deputy Member | 0 companies |
| Mia Bruvik | Deputy Member | 0 companies |
| Ottar Sandanger | Deputy Member | 0 companies |
| John Trygve Meyer | Deputy Member | 0 companies |
| Bjørn Erik Vold | Deputy Member | 0 companies |
| Harald Forgaard | Deputy Member | 0 companies |
| Tord Wilstrup Torgersen | Chief Executive Officer | 0 companies |
| Finn Espen Gundersen | Deputy Member | 0 companies |
| Anita Høgås Jørstad | Deputy Member | 0 companies |
| Kurt Sædberg | Chief Executive Officer | 0 companies |
| Erik Haga Iversen | Deputy Member | 0 companies |
| Bjørn Erik Ness Vold | Deputy Member | 0 companies |
| Gert Erik Engelien | Chief Executive Officer | 0 companies |
| Arild Olsen | Chief Executive Officer | 0 companies |
| Tove Frantzen | Deputy Member | 0 companies |
| Inger Øverland | Deputy Chairman | 0 companies |
| Sondre Wee Hansen | Board of Directors | 0 companies |
| Kenny Ettore Rettore | Deputy Chairman | 0 companies |
| Ann Elin Sagaard Piel | Board of Directors | 0 companies |
| Lars Kristian Eikrem | Board of Directors | 0 companies |
| Odd Geir Helliesen | Board of Directors | 0 companies |
| Eimund Nygaard | Board of Directors | 0 companies |
| Sissel Beate Fuglestad | Chairman | 0 companies |
| Arne Buchholdt Espedal | Board of Directors | 0 companies |
| John Peter Hernes | Chairman | 0 companies |