Riskpilot← Back to searchSign inGet full accessRØRLEGGER-SERVICE AS
ASActiveOrg 897109522Maskinvegen 12, 2640 VinstraRørleggerarbeid · NACE 43221Est. 20110 employees
Revenue 2021
NOK 957K
-96% vs 2020
EBITDA margin
-88.7%
+67% vs 2020
Equity ratio
-184.3%
Financial strength
Net profit 2021
NOK -1M
+61% vs 2020
| Revenue | NOK 957K | -96% |
| EBITDA | NOK -848K | +67% |
| Net profit | NOK -1M | +61% |
| Total assets | NOK 518K | -79% |
| Equity | NOK -955K | -226% |
| Employees | 0 | — |
Legal name
RØRLEGGER-SERVICE AS
Org number
897109522
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
4. juli 2011
Share capital
NOK 36 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eie og drive rørleggervirksomhet fra leide lokaler samt ved aksjetegning eller på annen måte gjøre seg interessert i andre foretagender.
Address
Maskinvegen 12, 2640 Vinstra
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 074 | 13 182 | 19 603 | 21 009 | 14 205 | 16 264 | 19 132 | 23 364 | 957 |
| Staff expenses | −1 761 | −3 835 | −5 458 | −6 909 | −5 299 | −5 012 | −6 653 | −6 019 | −540 |
| EBITDA | 220 | 2 027 | 1 538 | 669 | 97 | 2 293 | −616 | −2 540 | −848 |
| Depreciation & amort. | −95 | −162 | −197 | −244 | −154 | −156 | −176 | −138 | −89 |
| EBIT | 126 | 1 865 | 1 340 | 425 | −57 | 2 138 | −793 | −2 678 | −937 |
| Net financials | −27 | −33 | −35 | −57 | −57 | −79 | −108 | −185 | −87 |
| Profit before tax | 98 | 1 832 | 1 305 | 368 | −114 | 2 059 | −901 | −2 863 | −1 024 |
| Tax | 28 | 495 | 335 | 95 | −25 | 474 | −184 | −230 | −0 |
| Net profit | 71 | 1 337 | 971 | 273 | −89 | 1 584 | −717 | −2 633 | −1 024 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 058 | 5 704 | 6 781 | 6 717 | 5 841 | 7 172 | 6 653 | 2 418 | 518 |
| Equity | 545 | 2 370 | 3 341 | 3 614 | 2 825 | 4 409 | 3 392 | 759 | −955 |
| Long-term debt | 403 | 513 | 912 | 538 | 1 059 | 983 | 588 | 353 | 118 |
| Short-term debt | 1 110 | 2 821 | 2 528 | 2 565 | 1 956 | 1 780 | 2 672 | 1 305 | 1 355 |
| Total debt | 1 513 | 3 334 | 3 440 | 3 103 | 3 015 | 2 763 | 3 260 | 1 658 | 1 473 |
EBITDA margin
-88.7%
This company
15.8%
Market median
-661% vs market
20122021
Equity ratio
-184.3%
This company
38.2%
Market median
-582% vs market
20122021
Return on equity
-102423800.0%
This company
18.4%
Market median
-556651187% vs market
20122021
Net profit margin
-107.1%
This company
8.1%
Market median
-1422% vs market
20122021
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20122021
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20122021
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RIIBEKK EIENDOM AS | Company | 32.7% | 32.7% | 2022 |
| Individual | 16.3% | 16.3% | 2022 |
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No registered parent or subsidiaries
Board members of RØRLEGGER-SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Riiser | Chairman | 0 companies |