Riskpilot← Back to searchSign inGet full accessRØR I SØR AS
ASActiveOrg 879688302Avenyen 40, 4636 Kristiansand SRørleggerarbeid · NACE 43221Est. 199825 employees
Revenue 2024
NOK 57,6M
+24% vs 2023
EBITDA margin
1.6%
-35% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
NOK 378K
-54% vs 2023
| Revenue | NOK 57,6M | +24% |
| EBITDA | NOK 896K | -35% |
| Net profit | NOK 378K | -54% |
| Total assets | NOK 20,5M | +0% |
| Equity | NOK 7,4M | -11% |
| Employees | 25 | — |
Legal name
RØR I SØR AS
Org number
879688302
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
6. mars 1998
Share capital
NOK 100 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Avenyen 40, 4636 Kristiansand S
Phone
+4738099760
Email
post@rorisor.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 335 | 18 515 | 18 533 | 23 262 | 23 279 | 24 793 | 25 793 | 37 023 | 38 002 | 42 259 | 43 798 | 44 030 | 43 441 | 42 448 | 45 657 | 46 510 | 57 612 |
| Staff expenses | −4 353 | −4 068 | −4 528 | −5 075 | −5 248 | −5 883 | −7 273 | −10 832 | −11 838 | −13 393 | −15 366 | −15 569 | −14 082 | −14 010 | −14 640 | −17 255 | −17 976 |
| EBITDA | 1 395 | 940 | 626 | 1 749 | 1 712 | 1 639 | 2 315 | 3 756 | 3 550 | 4 002 | 720 | 1 800 | 2 774 | 1 984 | 3 012 | 1 383 | 896 |
| Depreciation & amort. | −377 | −331 | −263 | −256 | −204 | −230 | −204 | −220 | −361 | −393 | −623 | −246 | −235 | −106 | −98 | −278 | −346 |
| EBIT | 1 018 | 609 | 363 | 1 493 | 1 508 | 1 408 | 2 110 | 3 536 | 3 189 | 3 609 | 97 | 1 553 | 2 539 | 1 878 | 2 914 | 1 105 | 550 |
| Net financials | −29 | −40 | −79 | −61 | −73 | −90 | −82 | −60 | −55 | −14 | 55 | −5 | 48 | 86 | 2 961 | −56 | −56 |
| Profit before tax | 989 | 569 | 283 | 1 432 | 1 435 | 1 319 | 2 028 | 3 476 | 3 133 | 3 595 | 152 | 1 548 | 2 588 | 1 964 | 5 875 | 1 049 | 494 |
| Tax | 281 | 185 | 82 | 403 | 404 | 378 | 551 | 942 | 788 | 860 | 16 | 344 | 558 | 422 | 659 | 236 | 116 |
| Net profit | 708 | 384 | 201 | 1 029 | 1 031 | 941 | 1 477 | 2 534 | 2 346 | 2 735 | 135 | 1 204 | 2 030 | 1 542 | 5 216 | 813 | 378 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 279 | 6 171 | 7 212 | 8 764 | 9 174 | 9 769 | 10 830 | 14 584 | 15 231 | 16 126 | 14 716 | 15 147 | 19 785 | 19 782 | 22 401 | 20 497 | 20 508 |
| Equity | 1 765 | 1 754 | 1 593 | 2 003 | 2 484 | 2 814 | 3 285 | 5 820 | 6 166 | 8 901 | 7 536 | 8 740 | 10 070 | 7 654 | 8 249 | 8 298 | 7 376 |
| Long-term debt | 905 | 623 | 1 897 | 1 713 | 1 523 | 1 222 | 1 248 | 878 | 861 | 572 | 353 | 165 | 2 462 | 1 998 | 1 521 | 1 417 | 904 |
| Short-term debt | 4 608 | 3 795 | 3 722 | 5 047 | 5 167 | 5 733 | 6 297 | 7 887 | 8 205 | 6 653 | 6 827 | 6 242 | 7 253 | 10 130 | 12 630 | 10 781 | 12 228 |
| Total debt | 5 514 | 4 417 | 5 619 | 6 760 | 6 690 | 6 955 | 7 545 | 8 765 | 9 066 | 7 225 | 7 180 | 6 407 | 9 715 | 12 128 | 14 152 | 12 199 | 13 132 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20082024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20082024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20082024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20082024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20082024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20082024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gase Invest As | Company | 100.0% | 100.0% | 2023 |
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Steffen Aamodt As
RØR I SØR AS Board members of RØR I SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Erik Aamodt | Chief Executive Officer | 0 companies |
| Torbjørn Bue Aamodt | Board of Directors | 0 companies |
| Steffen Aamodt | Board of Directors | 0 companies |
| Arnfinn Tønnessen | Board of Directors | 0 companies |
| Gerhard Andre Aamodt | Board of Directors | 0 companies |
| Ole Johan Bueklev | Chairman | 0 companies |