Riskpilot← Back to searchSign inGet full accessRØRLEGGEREN OSLO AS
ASActiveOrg 825603042Tollbugata 13, 0152 OsloRørleggerarbeid · NACE 43221Est. 20205 employees
Revenue 2023
NOK 10,1M
+50% vs 2022
EBITDA margin
1.1%
-34% vs 2022
Equity ratio
1.5%
Financial strength
Net profit 2023
NOK -19K
-114% vs 2022
| Revenue | NOK 10,1M | +50% |
| EBITDA | NOK 112K | -34% |
| Net profit | NOK -19K | -114% |
| Total assets | NOK 1,1M | +59% |
| Equity | NOK 17K | -54% |
| Employees | 5 | — |
Legal name
RØRLEGGEREN OSLO AS
Org number
825603042
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
8. september 2020
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Selge tjenester og varer innen rørlegger og annet som naturlig sammenfaller med dette, samt deltakelse i andre selskaper, investeringer og nærliggende virksomhet.
Address
Tollbugata 13, 0152 Oslo
Phone
+4722343352
Email
post@roslo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Revenue | 358 | 2 835 | 6 718 | 10 079 |
| Staff expenses | −87 | −611 | −1 663 | −3 633 |
| EBITDA | 10 | −138 | 169 | 112 |
| Depreciation & amort. | −0 | −0 | −8 | −59 |
| EBIT | 10 | −138 | 161 | 53 |
| Net financials | 0 | 0 | −0 | −1 |
| Profit before tax | 10 | −138 | 161 | 52 |
| Tax | −0 | −0 | 24 | 72 |
| Net profit | 10 | −138 | 136 | −19 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 82 | 178 | 707 | 1 127 |
| Equity | 38 | −100 | 36 | 17 |
| Long-term debt | 0 | 0 | 0 | 5 |
| Short-term debt | 44 | 279 | 671 | 1 106 |
| Total debt | 44 | 279 | 671 | 1 111 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202023
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20202023
Return on equity
-115.7%
This company
18.4%
Market median
-729% vs market
20202023
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202023
Asset turnover
8.94×
This company
1.12×
Market median
+698% vs market
20202023
Debt / equity
66.68×
This company
0.62×
Market median
-10655% vs market
20202023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 60% | 60% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of RØRLEGGEREN OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Steffensen Strand | Chief Executive Officer | 0 companies |
| Niklas Løvheim | Board of Directors | 0 companies |
| Per-Andreas Elustracion Hansen | Chairman | 0 companies |
| Per-Andreas Hansen | Chairman | 0 companies |