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USTAOSET VANNFORSYNING SA
SA
Active
Org 999256058
Øvre Ole Bulls Plass 1, 5012
Bergen
Water collection, treatment and supply
· NACE 3600
Est. 2013
0 employees
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Norway
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Companies
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Water collection, treatment and supply
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USTAOSET VANNFORSYNING SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
222
329
292
273
351
Staff expenses
−0
−0
−0
−0
−0
EBITDA
166
−47
172
159
195
Depreciation & amort.
−51
−51
−51
−54
−65
EBIT
115
−98
121
105
130
Net financials
−26
−21
−13
−7
−1
Profit before tax
89
−118
108
98
130
Tax
21
−26
24
21
29
Net profit
68
−93
83
77
101
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 107
889
797
759
866
Equity
583
490
573
650
751
Long-term debt
436
280
172
45
55
Short-term debt
89
119
52
64
60
Total debt
524
399
224
109
115
Financial ratios
5-year trend
EBITDA margin
55.6%
This company
15.8%
Market median
+252% vs market
2020
2024
Equity ratio
86.8%
This company
38.2%
Market median
+127% vs market
2020
2024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
28.8%
This company
8.1%
Market median
+256% vs market
2020
2024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 USTAOSET VANNFORSYNING SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
