Riskpilot← Back to searchSign inGet full accessRØRHAB BERGEN AS
ASActiveOrg 911928124Kjerreidvika 12A, 5141 FyllingsdalenRørleggerarbeid · NACE 43221Est. 201313 employees
Revenue 2024
NOK 31,2M
+50% vs 2023
EBITDA margin
16.0%
+158% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
NOK 3,4M
+253% vs 2023
| Revenue | NOK 31,2M | +50% |
| EBITDA | NOK 5M | +158% |
| Net profit | NOK 3,4M | +253% |
| Total assets | NOK 13,4M | +70% |
| Equity | NOK 2,8M | +16% |
| Employees | 13 | — |
Legal name
RØRHAB BERGEN AS
Org number
911928124
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
1. juni 2013
Share capital
NOK 400 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og styrets nestleder i fellesskap.
Company purpose
Rehabilitering av røranlegg. Selskapet kan og investere i selskaper med lignende virksomhet.
Address
Kjerreidvika 12A, 5141 Fyllingsdalen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 459 | 12 430 | 17 215 | 20 884 | 31 236 |
| Staff expenses | −4 801 | −5 411 | −7 304 | −8 346 | −12 105 |
| EBITDA | 1 261 | 1 601 | 2 136 | 1 941 | 5 011 |
| Depreciation & amort. | −270 | −299 | −504 | −778 | −798 |
| EBIT | 991 | 1 302 | 1 632 | 1 163 | 4 214 |
| Net financials | 5 | 14 | 8 | 74 | 144 |
| Profit before tax | 996 | 1 316 | 1 640 | 1 237 | 4 357 |
| Tax | 221 | 290 | 362 | 276 | 960 |
| Net profit | 776 | 1 026 | 1 278 | 961 | 3 398 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 963 | 6 353 | 7 952 | 7 920 | 13 442 |
| Equity | 2 951 | 2 951 | 2 951 | 2 412 | 2 810 |
| Long-term debt | 121 | 404 | 290 | 566 | 1 525 |
| Short-term debt | 1 891 | 2 998 | 4 711 | 4 942 | 9 107 |
| Total debt | 2 012 | 3 403 | 5 001 | 5 507 | 10 632 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
120.9%
This company
18.4%
Market median
+557% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20202024
Debt / equity
3.78×
This company
0.62×
Market median
-510% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
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Rørhab As
RØRHAB BERGEN AS Board members of RØRHAB BERGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Sætersdal-Walle | Chief Executive Officer | 0 companies |
| Magne Stunner | Deputy Chairman | 0 companies |
| Jorunn Vikdal Løyning | Board of Directors | 0 companies |
| Henning Vedø | Board of Directors | 0 companies |
| Guttorm Wærholm | Board of Directors | 0 companies |
| Dag Halvorsen | Chairman | 0 companies |