X-VAC AS
Keywords
operationwiringsewage treatment plantcollectiontransportwaste waterrainwatersewer networkcollectorstanksseptic trucksemptyingcleaningsewer sumpsseptic tanksmaintenancechemical toiletsswimming poolsindustrysewer linessewer pipesstaking
Organization
- CEO
- LE
Lars Egil Bergum1971
- Chairman of the board
- HJ
- Years since formation
- 10 years
- since Jun 9, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 35
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 53,382,338
- NOK
- Annual total result 2023
- 3,402,317
- NOK
- Total equity 2023
- 10,519,227
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LE 1971 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HJ | Chairman | 50 % directly |
LE 1971 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HJ | Chairman | 50 % directly |
LE 1971 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
HJ | Ordinary shares | 15 | 50 % |
LE 1971 | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 53,382,338 | 41,194,510 | 39,722,833 |
Annual Total Result | 3,402,317 | 1,168,087 | 4,533,606 |
Total assets | 78,060,347 | 56,764,648 | 51,216,903 |
Total liabilities | 67,541,120 | 48,647,738 | 44,268,080 |
Total equity | 10,519,227 | 8,116,910 | 6,948,823 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 53,382,338 | 41,194,510 | 39,722,833 |
Total operating costs | 45,506,385 | 36,949,118 | 32,267,188 |
Operating result | 7,875,952 | 4,245,391 | 7,455,645 |
Financial income/costs | -3,506,227 | -2,737,476 | -1,639,937 |
Profit before tax | 4,369,725 | 1,507,915 | 5,815,708 |
Total tax & extraordinary income/cost | 967,408 | 339,828 | 1,282,102 |
Annual Total Result | 3,402,317 | 1,168,087 | 4,533,606 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 67,674,441 | 49,977,216 | 41,182,942 |
Total current assets | 10,385,906 | 6,787,432 | 10,033,961 |
Total assets | 78,060,347 | 56,764,648 | 51,216,903 |
Short term debt | 8,238,932 | 5,789,857 | 7,646,801 |
Long term debt | 59,302,188 | 42,857,881 | 36,621,279 |
Total liabilities | 67,541,120 | 48,647,738 | 44,268,080 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 10,489,227 | 8,086,910 | 6,918,823 |
Total equity | 10,519,227 | 8,116,910 | 6,948,823 |
Total equity and liabilities | 78,060,347 | 56,764,648 | 51,216,903 |
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