Riskpilot← Back to searchSign inGet full accessENVIROPROCESS NORWAY AS
ASActiveOrg 992738022Billingstadsletta 26, 1396 BillingstadWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 200855 employeesenviroprocess.com
Revenue 2024
NOK 207,7M
+25% vs 2023
EBITDA margin
10.5%
-18% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
NOK 17,9M
-8% vs 2023
| Revenue | NOK 207,7M | +25% |
| EBITDA | NOK 21,9M | -18% |
| Net profit | NOK 17,9M | -8% |
| Total assets | NOK 207,4M | +130% |
| Equity | NOK 75,2M | +91% |
| Employees | 55 | — |
Legal name
ENVIROPROCESS NORWAY AS
Org number
992738022
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
7. juni 2008
Share capital
NOK 1 000 000
Employees
55 (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.
Company purpose
Å drive agentur med salg, montering, ingeniørvirksomhet, prosjektering og konsulenttjenester samt handelsvirksomhet med utstyr for vannbehandling og vannopplevelser samt alt hva som står i forbindelse med dette.
Address
Billingstadsletta 26, 1396 Billingstad
Website
enviroprocess.com
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 | 0 | 13 158 | 17 187 | 28 717 | 42 770 | 70 209 | 67 896 | 69 217 | 68 801 | 106 627 | 106 029 | 136 981 | 103 517 | 110 744 | 116 573 | 166 317 | 207 728 |
| Staff expenses | −0 | −1 027 | −2 054 | −3 296 | −3 711 | −10 123 | −9 413 | −10 324 | −10 646 | −13 828 | −16 001 | −17 332 | −16 228 | −18 020 | −19 558 | −22 636 | −31 272 |
| EBITDA | 0 | 2 351 | 1 530 | 634 | 3 557 | 2 256 | 8 191 | 3 005 | 6 858 | 10 977 | 10 122 | 13 520 | 7 333 | 9 699 | 10 595 | 26 835 | 21 896 |
| Depreciation & amort. | −0 | −4 | −54 | −92 | −122 | −709 | −943 | −1 058 | −1 193 | −1 030 | −1 112 | −1 180 | −1 455 | −1 317 | −1 129 | −1 085 | −1 433 |
| EBIT | 0 | 2 347 | 1 477 | 542 | 3 435 | 1 547 | 7 248 | 1 948 | 5 665 | 9 947 | 9 009 | 12 341 | 5 879 | 8 382 | 9 466 | 25 749 | 20 463 |
| Net financials | 0 | −35 | −173 | 269 | −749 | −1 432 | −440 | −748 | 65 | −1 067 | −564 | −454 | −862 | 492 | −705 | −632 | 2 563 |
| Profit before tax | 0 | 2 312 | 1 304 | 811 | 2 686 | 115 | 6 808 | 1 200 | 5 730 | 8 880 | 8 446 | 11 887 | 5 017 | 8 874 | 8 762 | 25 118 | 23 027 |
| Tax | −0 | 587 | 366 | 235 | 1 042 | −264 | 1 857 | 249 | 1 375 | 2 019 | 1 817 | 2 647 | 1 128 | 1 963 | 1 950 | 5 581 | 5 120 |
| Net profit | 0 | 1 725 | 938 | 576 | 1 644 | 379 | 4 951 | 951 | 4 355 | 6 861 | 6 629 | 9 240 | 3 889 | 6 911 | 6 812 | 19 536 | 17 907 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 120 | 7 443 | 9 021 | 19 400 | 21 848 | 25 534 | 24 548 | 27 077 | 37 445 | 45 244 | 57 537 | 44 944 | 49 255 | 64 022 | 90 073 | 207 381 |
| Equity | — | 1 612 | 2 050 | 2 626 | 4 170 | 4 609 | 6 560 | 6 511 | 7 116 | 7 977 | 11 606 | 14 845 | 16 034 | 17 945 | 24 757 | 39 293 | 75 240 |
| Long-term debt | 0 | 587 | 607 | 1 044 | 3 758 | 6 022 | 6 833 | 4 632 | 3 155 | 6 582 | 6 139 | 7 201 | 6 908 | 4 059 | 6 082 | 6 311 | 9 574 |
| Short-term debt | 0 | 921 | 4 787 | 5 352 | 11 471 | 11 217 | 12 142 | 13 405 | 16 806 | 22 886 | 27 499 | 35 491 | 22 002 | 27 251 | 33 183 | 44 469 | 122 566 |
| Total debt | 0 | 1 508 | 5 394 | 6 396 | 15 230 | 17 239 | 18 975 | 18 037 | 19 961 | 29 468 | 33 638 | 42 692 | 28 910 | 31 310 | 39 266 | 50 780 | 132 140 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20082024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20082024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20082024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20082024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20082024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Envirowater Nordic Ab | Company | 100.0% | 100.0% | 2024 |
Prowater Nordic Ab | Company | 85.0% | 85.0% | 2023 |
| Individual | 15.0% | 15.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ENVIROPROCESS NORWAY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Julie Flakne Andresen | Board of Directors | 0 companies |
| Jannica Sjöström | Board of Directors | 0 companies |
| Jonny Mørch | Board of Directors | 0 companies |
| Claes Henrik Wigert Janson | Board of Directors | 0 companies |
| Caroline Britt-Marie Kjellman Englen | Board of Directors | 0 companies |
| Per Roland Martin | Chairman | 0 companies |