Riskpilot← Back to searchSign inGet full accessROGALAND VARMEPUMPE AS
ASActiveOrg 912351742Håvegen 240, 4365 NærbøWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20135 employees
Revenue 2024
NOK 1,2M
-55% vs 2023
EBITDA margin
-38.6%
-1037% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
NOK -552K
-925% vs 2023
| Revenue | NOK 1,2M | -55% |
| EBITDA | NOK -468K | -1037% |
| Net profit | NOK -552K | -925% |
| Total assets | NOK 511K | -55% |
| Equity | NOK 80K | -87% |
| Employees | 5 | — |
Legal name
ROGALAND VARMEPUMPE AS
Org number
912351742
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
2. september 2013
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg, montering og reperasjon av kapitalgjenstander til næringsliv og privatmarket og andre produkter/tjenester som naturlig hører sammen med dette, videre vil selskapet delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Håvegen 240, 4365 Nærbø
Phone
+4798220857
Email
runar@rogvas.no
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 | 3 028 | 4 130 | 5 439 | 2 727 | 1 215 |
| Staff expenses | −864 | −863 | −1 508 | −870 | −643 |
| EBITDA | 494 | 637 | 33 | 50 | −468 |
| Depreciation & amort. | −73 | −81 | −92 | −107 | −69 |
| EBIT | 421 | 556 | −59 | −57 | −538 |
| Net financials | −2 | −3 | −298 | −12 | −14 |
| Profit before tax | 420 | 553 | −357 | −69 | −552 |
| Tax | 93 | 122 | −57 | −16 | −0 |
| Net profit | 327 | 431 | −301 | −54 | −552 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 356 | 2 206 | 1 631 | 1 147 | 511 |
| Equity | 837 | 1 107 | 686 | 632 | 80 |
| Long-term debt | 3 | 0 | 0 | 0 | 0 |
| Short-term debt | 517 | 1 099 | 944 | 515 | 430 |
| Total debt | 520 | 1 099 | 944 | 515 | 430 |
EBITDA margin
-38.6%
This company
15.8%
Market median
-344% vs market
20202024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
-685.6%
This company
18.4%
Market median
-3826% vs market
20202024
Net profit margin
-45.4%
This company
8.1%
Market median
-660% vs market
20202024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
5.35×
This company
0.62×
Market median
-763% 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) | ||
RR Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
ER Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROGALAND VARMEPUMPE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Runar Reime | Chief Executive Officer | 0 companies |
| Espen Reime | Chief Executive Officer | 0 companies |