Skip to content
Riskpilot
← Back to search
Sign in
Get full access
AVFALL SØR EIENDOM AS
AS
Active
Org 995695111
Kjøita 18, 4630
Kristiansand S
Collection of non-hazardous waste
·
NACE 3811
Est. 2010 · 15 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Collection of non-hazardous waste
/
AVFALL SØR EIENDOM AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
5M
2020
6M
2021
6M
2022
7M
2023
9M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
4M
2020
5M
+25%
2021
5M
0%
2022
5M
0%
2023
7M
+40%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 946
5 658
6 302
6 656
8 570
Staff expenses
−0
−0
−0
−0
−0
EBITDA
4 419
5 236
4 966
5 469
7 348
Depreciation & amort.
−215
−704
−622
−538
−569
EBIT
4 204
4 532
4 344
4 931
6 778
Net financials
−614
−481
−771
−1 131
−1 329
Profit before tax
3 590
4 051
3 573
3 800
5 449
Tax
790
846
786
836
1 199
Net profit
2 800
3 205
2 787
2 964
4 250
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 959
65 781
65 153
65 769
67 561
Equity
10 064
35 160
36 647
38 111
39 461
Long-term debt
27 058
27 149
25 982
24 786
23 650
Short-term debt
838
3 472
2 524
2 872
4 450
Total debt
27 895
30 621
28 506
27 658
28 100
Financial ratios
5-year trend
EBITDA margin
85.7%
This company
15.8%
Market median
+442% vs market
2020
2024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
49.6%
This company
8.1%
Market median
+512% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 EIENDOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
