Riskpilot← Back to searchSign inGet full accessSALTDAL RØR OG ENTREPRENØR AS
ASActiveOrg 874354902Skogveien 18, 8250 RognanRørleggerarbeid · NACE 43221Est. 19955 employees
Revenue 2024
NOK 3,5M
-41% vs 2023
EBITDA margin
-5.2%
-127% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
NOK -608K
-476% vs 2023
| Revenue | NOK 3,5M | -41% |
| EBITDA | NOK -183K | -127% |
| Net profit | NOK -608K | -476% |
| Total assets | NOK 7,6M | -12% |
| Equity | NOK 2,5M | -20% |
| Employees | 5 | — |
Legal name
SALTDAL RØR OG ENTREPRENØR AS
Org number
874354902
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
8. mars 1995
Share capital
NOK 950 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Skogveien 18, 8250 Rognan
Email
postmottak@saltdal.kommune.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 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 868 | 7 884 | 6 509 | 5 924 | 3 491 |
| Staff expenses | −2 074 | −2 106 | −3 435 | −2 365 | −1 703 |
| EBITDA | 868 | 1 132 | 423 | 677 | −183 |
| Depreciation & amort. | −126 | −103 | −127 | −143 | −143 |
| EBIT | 742 | 1 029 | 296 | 534 | −326 |
| Net financials | −202 | −214 | −217 | −283 | −321 |
| Profit before tax | 539 | 815 | 79 | 251 | −647 |
| Tax | −0 | −0 | −0 | 89 | −39 |
| Net profit | 539 | 815 | 79 | 162 | −608 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 040 | 8 196 | 7 681 | 8 648 | 7 585 |
| Equity | 2 010 | 2 825 | 2 904 | 3 066 | 2 458 |
| Long-term debt | 1 065 | 923 | 774 | 646 | 540 |
| Short-term debt | 4 965 | 4 447 | 4 003 | 4 936 | 4 587 |
| Total debt | 6 029 | 5 370 | 4 777 | 5 582 | 5 127 |
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
20202024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-24.7%
This company
18.4%
Market median
-234% vs market
20202024
Net profit margin
-17.4%
This company
8.1%
Market median
-315% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2000 | |
| Board of Directors | 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 6.32% | 6.32% | 2022 | |
| Individual | 6.32% | 6.32% | 2022 | |
| Individual | 6.32% | 6.32% | 2022 | |
| Individual | 6.32% | 6.32% | 2022 |
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SALTDAL RØR OG ENTREPRENØR AS 
GAMFOSSEN ØST UTBYGGING ASBoard members of SALTDAL RØR OG ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gerd Kristine Langseth | Chairman | 0 companies |
| Odd Andreas Langseth | Board of Directors | 0 companies |