Riskpilot← Back to searchSign inGet full accessK. RØRHEIM AS
ASActiveOrg 911609169Torkel Haabeths Vei 29, 4325 SandnesFreight transport by road · NACE 4941Est. 20131 employees
Revenue 2024
NOK 900K
+294% vs 2023
EBITDA margin
38.8%
+195% vs 2023
Equity ratio
7.3%
Financial strength
Net profit 2024
NOK 220K
+167% vs 2023
| Revenue | NOK 900K | +294% |
| EBITDA | NOK 349K | +195% |
| Net profit | NOK 220K | +167% |
| Total assets | NOK 507K | +25% |
| Equity | NOK 37K | +120% |
| Employees | 1 | — |
Legal name
K. RØRHEIM AS
Org number
911609169
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
5. mars 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Godstransport på vei og andre produkter/tjenester som naturlig hører sammen med dette. Massetransport og utleie av anleggsmaskiner. Kjøp og salg av fòr og andre produkter til husdyrproduksjon.
Address
Torkel Haabeths Vei 29, 4325 Sandnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 042 | 7 564 | 7 383 | 8 534 | 10 800 | 10 647 | 5 555 | 3 010 | 1 417 | 143 | 228 | 900 |
| Staff expenses | −1 487 | −2 704 | −2 499 | −2 682 | −2 699 | −2 528 | −1 750 | −925 | −455 | −15 | −317 | −348 |
| EBITDA | 239 | 36 | 493 | 495 | 165 | 1 831 | −26 | 369 | −251 | −151 | −368 | 349 |
| Depreciation & amort. | −6 | −50 | −254 | −195 | −290 | −469 | −308 | −112 | −69 | −19 | −43 | −52 |
| EBIT | 233 | −14 | 239 | 300 | −124 | 1 363 | −334 | 256 | −319 | −169 | −412 | 298 |
| Net financials | 0 | −19 | −75 | −33 | −29 | −106 | −76 | −31 | −3 | 6 | −12 | −16 |
| Profit before tax | 233 | −33 | 164 | 267 | −153 | 1 257 | −410 | 225 | −322 | −164 | −424 | 282 |
| Tax | 62 | −5 | 37 | 63 | −39 | 275 | −90 | 50 | 87 | −36 | −93 | 62 |
| Net profit | 170 | −28 | 126 | 204 | −114 | 981 | −320 | 176 | −409 | −128 | −330 | 220 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 237 | 2 511 | 2 164 | 2 442 | 3 278 | 5 943 | 3 030 | 1 359 | 727 | 467 | 405 | 507 |
| Equity | 200 | 172 | 299 | 503 | 389 | 1 370 | 651 | 626 | 218 | 147 | −183 | 37 |
| Long-term debt | 5 | 1 068 | 549 | 252 | 85 | 2 524 | 1 586 | 260 | 346 | 253 | 355 | 314 |
| Short-term debt | 1 032 | 1 270 | 1 317 | 1 687 | 2 804 | 2 049 | 793 | 473 | 163 | 67 | 233 | 156 |
| Total debt | 1 037 | 2 339 | 1 865 | 1 939 | 2 889 | 4 573 | 2 380 | 733 | 510 | 320 | 589 | 470 |
EBITDA margin
38.8%
This company
15.8%
Market median
+146% vs market
20132024
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
20132024
Return on equity
597.9%
This company
18.4%
Market median
+3149% vs market
20132024
Net profit margin
24.4%
This company
8.1%
Market median
+201% vs market
20132024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20132024
Debt / equity
12.78×
This company
0.62×
Market median
-1961% vs market
20132024
- 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 2012-12-20 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Deputy Member | Deputy Member | 2013 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of K. RØRHEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Rørheim | Deputy Member | 0 companies |
| Kenneth Rørheim | Chief Executive Officer | 0 companies |