Riskpilot← Back to searchSign inGet full accessAVFALL SØR EIENDOM AS
ASActiveOrg 995695111Kjøita 18, 4630 Kristiansand SCollection of non-hazardous waste · NACE 3811Est. 20100 employees
Revenue 2024
NOK 8,6M
+29% vs 2023
EBITDA margin
85.7%
+34% vs 2023
Equity ratio
58.4%
Financial strength
Net profit 2024
NOK 4,3M
+43% vs 2023
| Revenue | NOK 8,6M | +29% |
| EBITDA | NOK 7,3M | +34% |
| Net profit | NOK 4,3M | +43% |
| Total assets | NOK 67,6M | +3% |
| Equity | NOK 39,5M | +4% |
| Employees | 0 | — |
Legal name
AVFALL SØR EIENDOM AS
Org number
995695111
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
17. juli 2010
Share capital
NOK 200 000
Employees
0
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
Investering i fast eiendom, utleie og deltagelse i andre virksomheter.
Address
Kjøita 18, 4630 Kristiansand S
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 748 | 3 852 | 3 858 | 4 141 | 3 070 | 2 866 | 2 871 | 2 638 | 2 670 | 2 852 | 4 946 | 5 658 | 6 302 | 6 656 | 8 570 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 694 | 3 782 | 3 784 | 4 073 | 2 832 | 2 688 | 2 661 | 2 455 | 2 476 | 2 567 | 4 419 | 5 236 | 4 966 | 5 469 | 7 348 |
| Depreciation & amort. | −189 | −193 | −193 | −193 | −193 | −193 | −193 | −193 | −193 | −200 | −215 | −704 | −622 | −538 | −569 |
| EBIT | 3 505 | 3 589 | 3 591 | 3 880 | 2 639 | 2 495 | 2 468 | 2 262 | 2 283 | 2 367 | 4 204 | 4 532 | 4 344 | 4 931 | 6 778 |
| Net financials | −506 | −503 | −396 | −464 | −509 | −421 | 5 | −249 | −278 | −363 | −614 | −481 | −771 | −1 131 | −1 329 |
| Profit before tax | 3 000 | 3 086 | 3 195 | 3 415 | 2 129 | 2 074 | 2 474 | 2 013 | 2 005 | 2 005 | 3 590 | 4 051 | 3 573 | 3 800 | 5 449 |
| Tax | 840 | 864 | 896 | 931 | 575 | 507 | 592 | 454 | 434 | 441 | 790 | 846 | 786 | 836 | 1 199 |
| Net profit | 2 160 | 2 222 | 2 299 | 2 485 | 1 554 | 1 566 | 1 882 | 1 559 | 1 571 | 1 564 | 2 800 | 3 205 | 2 787 | 2 964 | 4 250 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 740 | 13 637 | 13 345 | 13 533 | 13 377 | 13 553 | 14 553 | 15 269 | 15 705 | 24 679 | 37 959 | 65 781 | 65 153 | 65 769 | 67 561 |
| Equity | 1 130 | 2 284 | 1 339 | 432 | 446 | 464 | 1 345 | 2 132 | 3 703 | 7 264 | 10 064 | 35 160 | 36 647 | 38 111 | 39 461 |
| Long-term debt | 9 405 | 9 361 | 7 857 | 8 693 | 10 817 | 10 910 | 11 533 | 615 | 11 286 | 10 858 | 27 058 | 27 149 | 25 982 | 24 786 | 23 650 |
| Short-term debt | 3 205 | 1 991 | 4 149 | 4 407 | 2 114 | 2 179 | 1 675 | 12 521 | 716 | 6 557 | 838 | 3 472 | 2 524 | 2 872 | 4 450 |
| Total debt | 12 610 | 11 352 | 12 006 | 13 101 | 12 932 | 13 090 | 13 208 | 13 137 | 12 001 | 17 416 | 27 895 | 30 621 | 28 506 | 27 658 | 28 100 |
EBITDA margin
85.7%
This company
15.8%
Market median
+442% vs market
20102024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20102024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20102024
Net profit margin
49.6%
This company
8.1%
Market median
+512% vs market
20102024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20102024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Deputy Member | Deputy Member | 2024 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EN Deputy Member | Deputy Member | 2026 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Avfall Sør Holding As | Company | 100.0% | 100.0% | 2024 |
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KRISTIANSAND KOMMUNE
AVFALL SØR EIENDOM AS Board members of AVFALL SØR EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Andersen Helle | Deputy Member | 0 companies |
| Arild Bjelland | Chief Executive Officer | 0 companies |
| Endre Nyfløt Haugen | Deputy Member | 0 companies |
| Leif Håvard Seljeflot | Chief Executive Officer | 0 companies |
| Frode Rosland | Board of Directors | 0 companies |
| Britt Gunhild Iversen | Board of Directors | 0 companies |
| Hans Georg Høgevoll-Garstad | Chairman | 0 companies |