Riskpilot← Back to searchSign inGet full accessRØR-PARTNER AS
ASActiveOrg 912217531Bølumgata 32, 3073 Sande I VestfoldRørleggerarbeid · NACE 43221Est. 20133 employees
Revenue 2024
NOK 5,6M
-29% vs 2023
EBITDA margin
6.6%
-16% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
NOK 247K
+3% vs 2023
| Revenue | NOK 5,6M | -29% |
| EBITDA | NOK 365K | -16% |
| Net profit | NOK 247K | +3% |
| Total assets | NOK 1,8M | +0% |
| Equity | NOK 326K | -28% |
| Employees | 3 | — |
Legal name
RØR-PARTNER AS
Org number
912217531
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
21. august 2013
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Rørleggervirksomhet og handel, samt alt som står i naturlig forbindelse med dette, herunder deltakelse i andre selskaper eller virksomheter, investeringsvirksomhet, kjøp og salg av eiendom, samt utleie av personell til andre virksomheter innen skole- og barnehager, o.l. Selskapet kan gi økonomisk støtte til frivillige og/eller ideelle organisasjoner.
Address
Bølumgata 32, 3073 Sande I Vestfold
Phone
+4792261811
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 | 0 | 228 | 1 650 | 2 550 | 2 627 | 6 034 | 7 072 | 5 098 | 5 051 | 4 701 | 7 825 | 5 563 |
| Staff expenses | −0 | −0 | −370 | −527 | −778 | −1 180 | −953 | −1 187 | −1 079 | −1 068 | −1 509 | −1 603 |
| EBITDA | −0 | 29 | 59 | 495 | −106 | 1 491 | 941 | 528 | 260 | 244 | 433 | 365 |
| Depreciation & amort. | −0 | −5 | −61 | −69 | −72 | −201 | −209 | −165 | −169 | −140 | −177 | −83 |
| EBIT | −0 | 24 | −2 | 426 | −177 | 1 290 | 732 | 362 | 91 | 104 | 256 | 282 |
| Net financials | 0 | −5 | −14 | −14 | −11 | −16 | −12 | −5 | −41 | −26 | 59 | 26 |
| Profit before tax | 0 | 19 | −15 | 412 | −188 | 1 274 | 720 | 357 | 50 | 78 | 315 | 308 |
| Tax | −0 | 3 | −3 | 102 | −8 | 266 | 163 | 79 | 25 | 55 | 76 | 61 |
| Net profit | 0 | 16 | −12 | 310 | −180 | 1 008 | 557 | 279 | 25 | 23 | 240 | 247 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 | 492 | 584 | 1 169 | 637 | 3 187 | 3 025 | 2 505 | 2 321 | 2 266 | 1 781 | 1 787 |
| Equity | 23 | 39 | 27 | 207 | 27 | 1 036 | 993 | 601 | 626 | 415 | 455 | 326 |
| Long-term debt | 0 | 258 | 213 | 174 | 115 | 720 | 570 | 562 | 437 | 358 | 355 | 270 |
| Short-term debt | 0 | 195 | 343 | 788 | 495 | 1 432 | 1 462 | 1 342 | 1 258 | 1 492 | 971 | 1 191 |
| Total debt | 0 | 453 | 556 | 962 | 610 | 2 152 | 2 032 | 1 904 | 1 695 | 1 851 | 1 326 | 1 461 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20132024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20132024
Return on equity
75.7%
This company
18.4%
Market median
+311% vs market
20132024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20132024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20132024
Debt / equity
4.47×
This company
0.62×
Market median
-621% 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 2013-05-01 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaitlin Invest As | Company | 100.0% | 100.0% | 2024 |
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Kaitlin Invest As
RØR-PARTNER AS Board members of RØR-PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Øyvind Kronstad | Chairman | 0 companies |
| Beate Myhrer Kronstad | Board of Directors | 0 companies |