Riskpilot← Back to searchSign inGet full accessAVFALL SØR HUSHOLDNING AS
ASActiveOrg 995646137Kjøita 18, 4630 Kristiansand SCollection of non-hazardous waste · NACE 3811Est. 201093 employees
Revenue 2024
NOK 289,7M
+10% vs 2023
EBITDA margin
11.6%
+56% vs 2023
Equity ratio
1.1%
Financial strength
Net profit 2024
NOK -1,8M
-108% vs 2023
| Revenue | NOK 289,7M | +10% |
| EBITDA | NOK 33,7M | +56% |
| Net profit | NOK -1,8M | -108% |
| Total assets | NOK 253,9M | -8% |
| Equity | NOK 2,8M | +47% |
| Employees | 93 | — |
Legal name
AVFALL SØR HUSHOLDNING AS
Org number
995646137
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
21. juni 2010
Share capital
NOK 1 100 000
Employees
93 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Å drive innsamling av husholdningsavfall og avløpsslam og alt som står i forbindelse med dette. Selskapet skal - helt eller delveis - utføre de bakenforliggende eierkommunenes forpliktelser iht. Forurensningsloven §§ 29 og 30.
Address
Kjøita 18, 4630 Kristiansand S
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 | 243 317 | 248 379 | 257 681 | 262 326 | 289 692 |
| Staff expenses | −62 804 | −66 064 | −65 834 | −68 913 | −70 932 |
| EBITDA | 15 600 | 15 708 | 30 869 | 21 609 | 33 682 |
| Depreciation & amort. | −12 931 | −13 218 | −26 206 | −14 854 | −26 853 |
| EBIT | 2 669 | 2 490 | 4 662 | 6 755 | 6 829 |
| Net financials | −1 642 | −2 303 | −5 004 | −7 644 | −8 679 |
| Profit before tax | 1 027 | 187 | −341 | −889 | −1 850 |
| Tax | 249 | 61 | 2 562 | −0 | −0 |
| Net profit | 778 | 126 | −2 903 | −889 | −1 850 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 281 243 | 274 377 | 296 406 | 275 649 | 253 938 |
| Equity | 26 455 | 2 690 | 2 786 | 1 897 | 2 797 |
| Long-term debt | 184 224 | 185 085 | 220 134 | 183 889 | 159 917 |
| Short-term debt | 42 917 | 51 732 | 37 202 | 60 313 | 63 618 |
| Total debt | 227 142 | 236 817 | 257 336 | 244 203 | 223 535 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
-66.1%
This company
18.4%
Market median
-459% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
89.77×
This company
0.62×
Market median
-14379% 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 (2) | ||
LO Chief Executive Officer | Chief Executive Officer | 2021 |
TA Deputy Member | Deputy Member | 2026 |
| Former (6) | ||
CB Deputy Member | Deputy Member | 2020 – 2021 |
GS Deputy Member | Deputy Member | 2022 – 2024 |
TT Deputy Member | Deputy Member | 2020 – 2021 |
RT Deputy Member | Deputy Member | 2022 – 2024 |
MS Deputy Member | Deputy Member | 2020 – 2021 |
YM Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Former (10) | ||
| Deputy Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KRISTIANSAND KOMMUNE
AVFALL SØR HUSHOLDNING AS Board members of AVFALL SØR HUSHOLDNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linn Olsen Nordby | Chief Executive Officer | 0 companies |
| Charlotte Beckmann Finnestad | Deputy Member | 0 companies |
| Gunn Spikkeland Hansen | Deputy Member | 0 companies |
| Torkjell Tofte | Deputy Member | 0 companies |
| Rune Torgersen | Deputy Member | 0 companies |
| Marit Saltrøe | Deputy Member | 0 companies |
| Trond Arild Johansen | Deputy Member | 0 companies |
| Yngvar Monstad | Deputy Member | 0 companies |
| Elisabeth Andersen Helle | Deputy Chairman | 0 companies |
| Arild Ernst Berge | Deputy Chairman | 0 companies |
| Arild Bjelland | Chairman | 0 companies |
| Lise Solgaard | Board of Directors | 0 companies |
| Rune Torleif Johansen | Board of Directors | 0 companies |
| Anette Westbye Kittelsen | Board of Directors | 0 companies |
| Arild Andresen | Board of Directors | 0 companies |
| Hans Georg Høgevoll-Garstad | Chairman | 0 companies |
| Thorlaug Rabbersvik | 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 |
| Endre Nyfløt Haugen | Board of Directors | 0 companies |
| Lisbeth Andersen | Board of Directors | 0 companies |
| Leif Håvard Seljeflot | Board of Directors | 0 companies |