AVFALL SØR HOLDING AS
Keywords
collectionnon-hazardous wastewastehouseholdswaste binscontainersremovaldemolition materialswaste products
Organization
- CEO
- AB
Arild Bjelland1977
- Chairman of the board
- TF
Tom Fidjeland1963
- Years since formation
- 22 years
- since Dec 3, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 300,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 20,667,804
- NOK
- Annual total result 2023
- 4,332,121
- NOK
- Total equity 2023
- 78,881,606
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1977 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SR 1964 | Board Member | - |
TR | Board Member | - |
HH 1967 | Board Member | - |
TT 1976 | Board Member | - |
AW 1972 | Alternate Member | - |
RT 1986 | Alternate Member | - |
GH | Alternate Member | - |
GE 1968 | Deputy Chair | - |
TF 1963 | Chairman | - |
AR | Board Member | - |
JH | Board Member | - |
IH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Aug 28, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 263,700 | 87.9 % | |
| Ordinary shares | 36,300 | 12.1 % |
Shares owned by the AVFALL SØR HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 4,990 | 49.9 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 14372
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,667,804 | 20,657,962 | 0 |
Annual Total Result | 4,332,121 | 2,027,879 | 3,468,464 |
Total assets | 112,492,543 | 115,048,169 | 105,850,436 |
Total liabilities | 33,610,937 | 36,998,684 | 25,640,072 |
Total equity | 78,881,606 | 78,049,485 | 80,210,364 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,667,804 | 20,657,962 | 0 |
Total operating costs | 22,167,680 | 22,491,804 | 1,531,738 |
Operating result | -1,499,876 | -1,833,842 | -1,531,738 |
Financial income/costs | 5,984,484 | 3,893,943 | 5,006,679 |
Profit before tax | 4,484,608 | 2,060,101 | 3,474,941 |
Total tax & extraordinary income/cost | 152,487 | 32,222 | 6,477 |
Annual Total Result | 4,332,121 | 2,027,879 | 3,468,464 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 96,640,001 | 100,787,791 | 92,469,787 |
Total current assets | 15,852,542 | 14,260,378 | 13,380,649 |
Total assets | 112,492,543 | 115,048,169 | 105,850,436 |
Short term debt | 7,203,474 | 9,085,454 | 2,388,652 |
Long term debt | 26,407,463 | 27,913,230 | 23,251,420 |
Total liabilities | 33,610,937 | 36,998,684 | 25,640,072 |
Contributed capital | 30,000,000 | 30,000,000 | 30,000,000 |
Retained earnings | 48,881,606 | 48,049,485 | 50,210,364 |
Total equity | 78,881,606 | 78,049,485 | 80,210,364 |
Total equity and liabilities | 112,492,543 | 115,048,169 | 105,850,436 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
Standard industrial classification
E
Main industrial area
Water supply; sewerage, waste management and remediation activities
38
Activity
Waste collection, treatment and disposal activities, materials recovery
38.1
Main industrial group
Waste collection
38.11
Industrial group
Collection of non-hazardous waste
38.110
Industrial group
Collection of non-hazardous waste