Riskpilot← Back to searchSign inGet full accessHURUM RØR AS
ASActiveOrg 886606672Åsveien 9, 3475 SætreRørleggerarbeid · NACE 43221Est. 200410 employees
Revenue 2024
NOK 18,4M
-2% vs 2023
EBITDA margin
2.1%
-73% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
NOK 122K
-87% vs 2023
| Revenue | NOK 18,4M | -2% |
| EBITDA | NOK 390K | -73% |
| Net profit | NOK 122K | -87% |
| Total assets | NOK 5,3M | -18% |
| Equity | NOK 987K | +14% |
| Employees | 10 | — |
Legal name
HURUM RØR AS
Org number
886606672
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
3. mars 2004
Share capital
NOK 350 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørleggervirksomhet og andre aktiviteter tilknyttet dette.
Address
Åsveien 9, 3475 Sætre
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 437 | 27 589 | 26 088 | 26 680 | 28 109 | 25 064 | 27 881 | 28 087 | 29 505 | 27 660 | 37 952 | 26 920 | 17 594 | 16 192 | 15 079 | 18 855 | 18 422 |
| Staff expenses | −9 303 | −10 663 | −10 903 | −10 069 | −10 212 | −10 602 | −10 795 | −9 979 | −10 241 | −10 938 | −13 903 | −10 363 | −6 515 | −6 627 | −5 861 | −7 046 | −7 933 |
| EBITDA | 843 | 566 | −40 | 1 083 | 502 | −208 | 330 | 358 | 369 | 288 | −7 372 | 683 | 2 257 | 1 289 | 91 | 1 455 | 390 |
| Depreciation & amort. | −98 | −92 | −91 | −117 | −154 | −193 | −155 | −116 | −88 | −86 | −87 | −105 | −97 | −80 | −72 | −60 | −71 |
| EBIT | 746 | 473 | −132 | 966 | 348 | −401 | 175 | 242 | 281 | 202 | −7 460 | 578 | 2 160 | 1 209 | 19 | 1 395 | 319 |
| Net financials | −24 | −104 | −108 | −127 | −86 | −132 | −151 | −156 | −218 | −192 | −291 | −426 | −504 | −459 | −270 | −202 | −162 |
| Profit before tax | 722 | 370 | −240 | 839 | 262 | −533 | 24 | 87 | 63 | 10 | −7 750 | 152 | 1 655 | 750 | −251 | 1 192 | 157 |
| Tax | 248 | 113 | −28 | 223 | 78 | −35 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −909 | −55 | 263 | 35 |
| Net profit | 474 | 257 | −212 | 615 | 185 | −498 | 24 | 87 | 63 | 10 | −7 750 | 152 | 1 655 | 1 659 | −196 | 929 | 122 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 853 | 7 540 | 6 730 | 6 703 | 6 189 | 6 086 | 6 440 | 7 691 | 7 408 | 10 271 | 6 887 | 5 391 | 3 932 | 5 226 | 5 508 | 6 538 | 5 345 |
| Equity | 1 485 | 1 342 | 1 130 | 1 178 | 1 230 | 732 | 756 | 842 | 905 | 915 | −5 835 | −5 683 | −4 028 | −2 369 | −65 | 864 | 987 |
| Long-term debt | 0 | 0 | 0 | 0 | 872 | 725 | 308 | 299 | 269 | 1 615 | 3 331 | 2 950 | 1 968 | 3 341 | 791 | 502 | 350 |
| Short-term debt | 5 891 | 5 762 | 5 062 | 4 436 | 4 086 | 4 630 | 5 377 | 6 550 | 6 234 | 7 741 | 9 392 | 8 125 | 5 992 | 4 255 | 4 782 | 5 172 | 4 008 |
| Total debt | 6 368 | 6 199 | 5 600 | 5 525 | 4 959 | 5 355 | 5 684 | 6 849 | 6 502 | 9 356 | 12 723 | 11 075 | 7 960 | 7 596 | 5 573 | 5 674 | 4 359 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20082024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20082024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20082024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20082024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20082024
Debt / equity
4.42×
This company
0.62×
Market median
-613% 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 |
|---|---|---|---|---|
NP Deputy Member | Deputy Member | 2021 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stiil Granum As | Company | 100.0% | 100.0% | 2024 |
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Stiil Granum As
HURUM RØR AS Board members of HURUM RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Pettersen | Deputy Member | 0 companies |
| Stefan Granum | Chief Executive Officer | 0 companies |
| Bo Armand Skjærvik | Board of Directors | 0 companies |
| Janniche Fævelen Bjøntegaard | Board of Directors | 0 companies |
| Janniche Fævelen | Board of Directors | 0 companies |
| Tom Bratlie | Chairman | 0 companies |
| Ivar Granum | Board of Directors | 0 companies |