Riskpilot← Back to searchSign inGet full accessRØRLEGGER SIVERTSEN AS
ASActiveOrg 913206754Ole Bulls Gate 2, 3725 SkienRørleggerarbeid · NACE 43221Est. 20147 employees
Revenue 2024
NOK 11,1M
-18% vs 2023
EBITDA margin
1.6%
-14% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
NOK -118K
-66% vs 2023
| Revenue | NOK 11,1M | -18% |
| EBITDA | NOK 173K | -14% |
| Net profit | NOK -118K | -66% |
| Total assets | NOK 2M | -29% |
| Equity | NOK 775K | -13% |
| Employees | 7 | — |
Legal name
RØRLEGGER SIVERTSEN AS
Org number
913206754
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
10. februar 2014
Share capital
NOK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg rørleggertjenester og hva som naturlig hører inn under denne type virksomhet.
Address
Ole Bulls Gate 2, 3725 Skien
Phone
+4797975230
Email
roar@rorleggersivertsen.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 547 | 7 134 | 11 041 | 12 332 | 14 821 | 16 373 | 16 434 | 13 727 | 17 021 | 13 656 | 11 133 |
| Staff expenses | −1 028 | −1 731 | −1 908 | −2 155 | −2 190 | −2 701 | −2 837 | −3 393 | −4 408 | −4 079 | −3 342 |
| EBITDA | 1 382 | 475 | 1 100 | 1 186 | 941 | 1 585 | 936 | 1 704 | 1 621 | 202 | 173 |
| Depreciation & amort. | −7 | −86 | −114 | −201 | −223 | −219 | −157 | −196 | −176 | −238 | −252 |
| EBIT | 1 376 | 389 | 987 | 985 | 718 | 1 365 | 779 | 1 508 | 1 444 | −36 | −78 |
| Net financials | 10 | 3 | 1 | 1 | −4 | 4 | −14 | −15 | −10 | −36 | −40 |
| Profit before tax | 1 386 | 392 | 987 | 986 | 714 | 1 369 | 765 | 1 493 | 1 435 | −71 | −118 |
| Tax | 371 | 104 | 246 | 236 | 164 | 341 | 182 | 340 | 410 | −0 | −0 |
| Net profit | 1 014 | 287 | 741 | 750 | 550 | 1 028 | 584 | 1 153 | 1 024 | −71 | −118 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 200 | 1 655 | 3 036 | 3 071 | 3 305 | 3 795 | 4 232 | 4 597 | 4 799 | 2 834 | 2 014 |
| Equity | 594 | 765 | 606 | 625 | 875 | 903 | 987 | 1 140 | 964 | 893 | 775 |
| Long-term debt | 256 | 208 | 485 | 366 | 415 | 128 | 49 | 284 | 744 | 616 | 96 |
| Short-term debt | 1 350 | 682 | 1 945 | 2 081 | 2 016 | 2 765 | 3 197 | 3 173 | 3 090 | 1 325 | 1 143 |
| Total debt | 1 605 | 889 | 2 429 | 2 447 | 2 430 | 2 892 | 3 245 | 3 457 | 3 834 | 1 941 | 1 239 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20142024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20142024
Return on equity
-15.3%
This company
18.4%
Market median
-183% vs market
20142024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20142024
Asset turnover
5.53×
This company
1.12×
Market median
+394% vs market
20142024
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20142024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Noac Holding As | Company | 70.0% | 70.0% | 2024 |
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Noac Holding As
RØRLEGGER SIVERTSEN AS Board members of RØRLEGGER SIVERTSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Christine Hvidsten | Board of Directors | 0 companies |
| Roar Sivertsen | Chairman | 0 companies |
| Joakim Sanderød | Board of Directors | 0 companies |
| Camilla Sanderød | Board of Directors | 0 companies |