Riskpilot← Back to searchSign inGet full accessRØRLEGGERHUSET AS
ASActiveOrg 819595712Frysjaveien 35, 0884 OsloRørleggerarbeid · NACE 43221Est. 201733 employees
Revenue 2024
NOK 76,8M
+42% vs 2023
EBITDA margin
0.8%
+448% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
NOK -551K
+31% vs 2023
| Revenue | NOK 76,8M | +42% |
| EBITDA | NOK 595K | +448% |
| Net profit | NOK -551K | +31% |
| Total assets | NOK 19,8M | +19% |
| Equity | NOK 2,9M | -16% |
| Employees | 33 | — |
Legal name
RØRLEGGERHUSET AS
Org number
819595712
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
5. oktober 2017
Share capital
NOK 46 800
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Rørleggervirksomhet, agenturvirksomhet, erverv/bebyggelse og drift av eiendommer, investeringsvirksomhet i eiendom og verdipapirer og andre produkter/tjenester som naturlig hører sammen med dette. Selskapet kan også delta i eller samarbeide med selskap med tilsvarende virksomhet.
Address
Frysjaveien 35, 0884 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23 710 | 18 011 | 32 860 | 53 770 | 57 930 | 54 216 | 54 026 | 76 786 |
| Staff expenses | −4 154 | −4 962 | −7 171 | −13 548 | −13 941 | −15 332 | −17 282 | −27 508 |
| EBITDA | 2 708 | 2 348 | 7 851 | 6 580 | 4 267 | 868 | 109 | 595 |
| Depreciation & amort. | −2 | −37 | −157 | −320 | −335 | −429 | −736 | −937 |
| EBIT | 2 706 | 2 311 | 7 695 | 6 260 | 3 933 | 439 | −628 | −342 |
| Net financials | −92 | −56 | −39 | −77 | −91 | −81 | −172 | −210 |
| Profit before tax | 2 614 | 2 255 | 7 656 | 6 183 | 3 841 | 358 | −800 | −551 |
| Tax | 638 | 520 | 1 687 | 1 364 | 935 | 118 | 4 | −0 |
| Net profit | 1 976 | 1 735 | 5 969 | 4 819 | 2 906 | 240 | −804 | −551 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 642 | 6 848 | 13 271 | 14 538 | 15 372 | 17 428 | 16 707 | 19 825 |
| Equity | −342 | 1 393 | 662 | 1 081 | 3 987 | 4 227 | 3 423 | 2 872 |
| Long-term debt | 144 | 164 | 1 495 | 1 412 | 1 045 | 1 199 | 1 257 | 2 998 |
| Short-term debt | 4 840 | 5 291 | 11 114 | 12 045 | 10 340 | 12 002 | 12 027 | 13 955 |
| Total debt | 4 984 | 5 455 | 12 609 | 13 458 | 11 385 | 13 201 | 13 284 | 16 953 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20172024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20172024
Return on equity
-19.2%
This company
18.4%
Market median
-204% vs market
20172024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20172024
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
20172024
Debt / equity
5.90×
This company
0.62×
Market median
-852% vs market
20172024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-06-19 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rh Gruppen Holding As | Company | 100.0% | 100.0% | 2024 |
Mikkel Hestnes Invest As | Company | 50.0% | 50.0% | 2023 |
Demirbas Holding As | Company | 50.0% | 50.0% | 2023 |
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Demirbas Holding As
RØRLEGGERHUSET AS Board members of RØRLEGGERHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gravdal Plaum | Chief Executive Officer | 0 companies |
| Firat Demirbas | Chairman | 0 companies |
| Mikkel Hestnes | Board of Directors | 0 companies |