Riskpilot← Back to searchSign inGet full accessHANSEN'S RØRSERVICE AS
ASActiveOrg 913001591Grønnegata 151A, 2316 HamarRørleggerarbeid · NACE 43221Est. 20138 employees
Revenue 2024
NOK 13M
+33% vs 2023
EBITDA margin
10.4%
+52% vs 2023
Equity ratio
26.9%
Financial strength
Net profit 2024
NOK 453K
+64% vs 2023
| Revenue | NOK 13M | +33% |
| EBITDA | NOK 1,4M | +52% |
| Net profit | NOK 453K | +64% |
| Total assets | NOK 10,1M | +41% |
| Equity | NOK 2,7M | -2% |
| Employees | 8 | — |
Legal name
HANSEN'S RØRSERVICE AS
Org number
913001591
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
24. desember 2013
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Rørleggervirksomhet, snekkervirksomhet, snørydding, veiarbeid og masseflytting med traktor.
Address
Grønnegata 151A, 2316 Hamar
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 | 8 746 | 10 673 | 11 640 | 9 775 | 13 001 |
| Staff expenses | −3 521 | −3 986 | −4 402 | −4 274 | −5 121 |
| EBITDA | 1 071 | 1 761 | 1 469 | 888 | 1 352 |
| Depreciation & amort. | −309 | −320 | −401 | −441 | −583 |
| EBIT | 763 | 1 441 | 1 068 | 448 | 769 |
| Net financials | 3 | 4 | −65 | −110 | −198 |
| Profit before tax | 766 | 1 444 | 1 003 | 338 | 572 |
| Tax | 165 | 315 | 212 | 62 | 118 |
| Net profit | 601 | 1 130 | 791 | 276 | 453 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 642 | 5 759 | 7 248 | 7 210 | 10 148 |
| Equity | 1 281 | 1 711 | 2 502 | 2 777 | 2 730 |
| Long-term debt | 541 | 2 027 | 2 548 | 3 005 | 5 520 |
| Short-term debt | 1 820 | 2 020 | 2 198 | 1 427 | 1 898 |
| Total debt | 2 361 | 4 048 | 4 746 | 4 432 | 7 418 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
2.72×
This company
0.62×
Market median
-339% 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 (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HANSEN'S RØRSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Gundersen | Board of Directors | 0 companies |
| Haakon Jonas Hansen | Board of Directors | 0 companies |
| Anne Kristoffersen Hansen | Board of Directors | 0 companies |
| Olav Hansen | Chairman | 0 companies |
| Trond Skjellet | Board of Directors | 0 companies |