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KOMPLETT RØRSERVICE AS
AS
Active
Org 889902132
Fagerstrandbakken 66, 1454 Fagerstrand
Rørleggerarbeid · NACE 43221
Est. 2006
6 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14M
-5% vs 2023
EBITDA margin
18.5%
-12% vs 2023
Equity ratio
64.7%
Financial strength
Net profit 2024
NOK 1,7M
-8% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
4M
2020
0M
-100%
2021
4M
+400%
2022
3M
-25%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 14M
-5%
EBITDA
NOK 2,6M
-12%
Net profit
NOK 1,7M
-8%
Total assets
NOK 11,7M
+9%
Equity
NOK 7,6M
+28%
Employees
6
—
Company information
Legal name
KOMPLETT RØRSERVICE AS
Org number
889902132
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
12. juni 2006
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Rørleggertjenester og beslektet virksomhet.
Contact
Address
Fagerstrandbakken 66, 1454 Fagerstrand
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Revenue
NOK millions
0M
7M
14M
22M
29M
25M
2020
25M
2021
17M
2022
15M
2023
14M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
0M
2021
4M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 800
25 403
16 845
14 721
13 987
Staff expenses
−5 083
−7 761
−4 386
−3 983
−4 035
EBITDA
4 342
−55
4 331
2 932
2 587
Depreciation & amort.
−446
−451
−389
−472
−504
EBIT
3 895
−506
3 942
2 460
2 083
Net financials
−36
−50
−98
−148
66
Profit before tax
3 859
−555
3 844
2 312
2 149
Tax
850
−8
739
498
479
Net profit
3 010
−548
3 104
1 814
1 670
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 337
10 594
13 542
10 767
11 694
Equity
5 211
3 114
6 078
5 891
7 561
Long-term debt
819
2 126
4 366
2 421
2 051
Short-term debt
6 306
5 354
3 098
2 455
2 082
Total debt
7 126
7 480
7 464
4 876
4 133
Financial ratios
5-year trend
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
2020
2024
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
2020
2024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
TP
Thomas Persson
Chief Executive Officer
Chief Executive Officer
2006
PP
Pål Persson
Deputy Member
Deputy Member
2006
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Komplett Rørservice As
Company
10%
10%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KOMPLETT RØRSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Persson
Chief Executive Officer
0 companies
Pål Persson
Deputy Member
0 companies