RETURA ØSTFOLD AS
Keywords
collectionnon-hazardous wastewastehouseholdswaste binscontainersremovaldemolition materialswaste products
Organization
- CEO
- TE
- Chairman of the board
- DH
- Years since formation
- 19 years
- since Jul 5, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 80,223,794
- NOK
- Annual total result 2023
- 7,714,500
- NOK
- Total equity 2023
- 64,360,095
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TE | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
DH | Chairman | - |
LE | Board Member | - |
Board Member | - | |
HK | Board Member | - |
AM | Board Member | - |
AB | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Jul 5, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,000 | 100 % |
Shares owned by the RETURA ØSTFOLD AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 40 | 33.33 % | |
Ordinary shares | 120 | 1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 107,168,428Operating profit 2023: NOK 5,919,538Employees: 30
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 80,223,794 | 71,340,744 | 68,718,892 |
Annual Total Result | 7,714,500 | 5,548,219 | 6,359,501 |
Total assets | 82,422,156 | 69,218,306 | 63,280,561 |
Total liabilities | 18,062,061 | 12,572,711 | 12,183,185 |
Total equity | 64,360,095 | 56,645,595 | 51,097,376 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 80,223,794 | 71,340,744 | 68,718,892 |
Total operating costs | 71,502,201 | 64,723,105 | 60,844,569 |
Operating result | 8,721,593 | 6,617,639 | 7,874,323 |
Financial income/costs | 1,174,813 | 500,635 | 290,525 |
Profit before tax | 9,896,406 | 7,118,273 | 8,164,848 |
Total tax & extraordinary income/cost | 2,181,906 | 1,570,054 | 1,805,347 |
Annual Total Result | 7,714,500 | 5,548,219 | 6,359,501 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 36,248,475 | 26,360,326 | 24,085,695 |
Total current assets | 46,173,681 | 42,857,980 | 39,194,866 |
Total assets | 82,422,156 | 69,218,306 | 63,280,561 |
Short term debt | 15,251,303 | 9,931,925 | 10,189,899 |
Long term debt | 2,810,758 | 2,640,786 | 1,993,286 |
Total liabilities | 18,062,061 | 12,572,711 | 12,183,185 |
Contributed capital | 2,000,000 | 2,000,000 | 2,000,000 |
Retained earnings | 62,360,095 | 54,645,595 | 49,097,376 |
Total equity | 64,360,095 | 56,645,595 | 51,097,376 |
Total equity and liabilities | 82,422,156 | 69,218,306 | 63,280,561 |
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