NORVA24 SØRMILJØ AS
Keywords
operationwiringsewage treatment plantcollectiontransportwaste waterrainwatersewer networkcollectorstanksseptic trucksemptyingcleaningsewer sumpsseptic tanksmaintenancechemical toiletsswimming poolsindustrysewer linessewer pipesstaking
Organization
- CEO
- IT
- Chairman of the board
- TS
- Years since formation
- 9 years
- since Jul 20, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 61
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 121,191,031
- NOK
- Annual total result 2023
- 1,507,744
- NOK
- Total equity 2023
- 18,901,994
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
IT | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TS | Chairman | - |
GM | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - | |
Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 49,863,199Operating profit 2023: NOK -8,662,370Employees: 12
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 121,191,031 | 111,650,378 | 99,020,672 |
Annual Total Result | 1,507,744 | 2,465,413 | 1,054,203 |
Total assets | 84,392,417 | 81,664,774 | 65,909,639 |
Total liabilities | 65,490,423 | 63,785,939 | 58,230,957 |
Total equity | 18,901,994 | 17,878,835 | 7,678,682 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 121,191,031 | 111,650,378 | 99,020,672 |
Total operating costs | 117,960,336 | 106,920,647 | 97,506,230 |
Operating result | 3,230,695 | 4,729,731 | 1,514,442 |
Financial income/costs | -1,292,520 | -1,537,548 | -910,536 |
Profit before tax | 1,938,175 | 3,192,183 | 603,906 |
Total tax & extraordinary income/cost | 430,431 | 726,770 | -450,297 |
Annual Total Result | 1,507,744 | 2,465,413 | 1,054,203 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 45,082,964 | 39,044,413 | 40,710,443 |
Total current assets | 39,309,452 | 42,620,361 | 25,199,196 |
Total assets | 84,392,417 | 81,664,774 | 65,909,639 |
Short term debt | 38,796,769 | 38,896,322 | 31,206,867 |
Long term debt | 26,693,654 | 24,889,617 | 27,024,090 |
Total liabilities | 65,490,423 | 63,785,939 | 58,230,957 |
Contributed capital | 5,049,552 | 5,049,552 | 5,049,552 |
Retained earnings | 13,852,442 | 12,829,283 | 2,629,130 |
Total equity | 18,901,994 | 17,878,835 | 7,678,682 |
Total equity and liabilities | 84,392,417 | 81,664,774 | 65,909,639 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
E
Main industrial area
Water supply; sewerage, waste management and remediation activities
37
Activity
Sewerage
37.0
Main industrial group
Sewerage
37.00
Industrial group
Sewerage
37.000
Industrial group
Sewerage