Riskpilot← Back to searchSign inGet full accessØSTERHUS RØR AS
ASActiveOrg 912509478Homborsundveien 110, 4888 HomborsundRørleggerarbeid · NACE 43221Est. 20135 employees
Revenue 2024
NOK 14,2M
+7% vs 2023
EBITDA margin
11.8%
+1962% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
NOK 1,3M
+3022% vs 2023
| Revenue | NOK 14,2M | +7% |
| EBITDA | NOK 1,7M | +1962% |
| Net profit | NOK 1,3M | +3022% |
| Total assets | NOK 4,7M | +9% |
| Equity | NOK 2,3M | +16% |
| Employees | 5 | — |
Legal name
ØSTERHUS RØR AS
Org number
912509478
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
1. oktober 2013
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Rørleggertjenester og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Homborsundveien 110, 4888 Homborsund
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 | 17 437 | 18 662 | 15 651 | 13 268 | 14 226 |
| Staff expenses | −6 074 | −5 895 | −4 259 | −4 466 | −3 947 |
| EBITDA | 185 | 1 548 | 1 325 | 81 | 1 674 |
| Depreciation & amort. | −142 | −144 | −159 | −177 | −142 |
| EBIT | 42 | 1 404 | 1 166 | −96 | 1 532 |
| Net financials | −27 | −27 | 82 | 119 | 137 |
| Profit before tax | 16 | 1 377 | 1 248 | 23 | 1 669 |
| Tax | −2 | 298 | 250 | −20 | 345 |
| Net profit | 18 | 1 078 | 997 | 42 | 1 324 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 695 | 6 359 | 5 703 | 4 282 | 4 678 |
| Equity | 1 673 | 2 001 | 2 248 | 2 001 | 2 325 |
| Long-term debt | 1 000 | 640 | 160 | 0 | 343 |
| Short-term debt | 3 022 | 3 718 | 3 295 | 2 282 | 2 010 |
| Total debt | 4 022 | 4 358 | 3 455 | 2 282 | 2 353 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
57.0%
This company
18.4%
Market median
+210% vs market
20202024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20202024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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No registered parent or subsidiaries
Board members of ØSTERHUS RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kyrre Bringsværd Nilsen | Board of Directors | 0 companies |
| Lars Anton Bjellerås | Chairman | 0 companies |
| Eivind Kristiansen | Board of Directors | 0 companies |
| Roald Lien | Chairman | 0 companies |