Riskpilot← Back to searchSign inGet full accessODAL RØR OG VARME AS
ASActiveOrg 913338189Bunesvegen 48, 2120 SagstuaKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20149 employees
Revenue 2024
NOK 11,4M
+17% vs 2023
EBITDA margin
7.0%
+180% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
NOK 486K
+488% vs 2023
| Revenue | NOK 11,4M | +17% |
| EBITDA | NOK 797K | +180% |
| Net profit | NOK 486K | +488% |
| Total assets | NOK 5,8M | -2% |
| Equity | NOK 3,9M | +14% |
| Employees | 9 | — |
Legal name
ODAL RØR OG VARME AS
Org number
913338189
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
10. mars 2014
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Rørleggervirksomhet, samt kjøp og salg av andre produkter/tjenester som naturlig hører sammen med dette.
Address
Bunesvegen 48, 2120 Sagstua
Phone
+4741906590
Email
post@odal1.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 | 7 747 | 8 378 | 9 372 | 9 763 | 11 429 |
| Staff expenses | −3 002 | −3 282 | −3 633 | −4 254 | −4 664 |
| EBITDA | 1 515 | 1 074 | 1 024 | 285 | 797 |
| Depreciation & amort. | −63 | −48 | −169 | −177 | −175 |
| EBIT | 1 452 | 1 026 | 854 | 108 | 622 |
| Net financials | 14 | 11 | −10 | −2 | 1 |
| Profit before tax | 1 466 | 1 037 | 845 | 106 | 623 |
| Tax | 323 | 228 | 186 | 23 | 136 |
| Net profit | 1 143 | 809 | 659 | 83 | 486 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 717 | 4 688 | 5 553 | 5 981 | 5 842 |
| Equity | 2 084 | 2 692 | 3 351 | 3 434 | 3 920 |
| Long-term debt | 45 | 210 | 269 | 225 | 179 |
| Short-term debt | 1 588 | 1 785 | 1 933 | 2 322 | 1 743 |
| Total debt | 1 633 | 1 996 | 2 202 | 2 547 | 1 922 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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) | ||
AV Deputy Member | Deputy Member | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
No shareholder data available.
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ODAL RØR OG VARME AS 
NARUD EIENDOM ASBoard members of ODAL RØR OG VARME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arvid Vik | Deputy Member | 0 companies |
| Simen Aas Thorstensen | Board of Directors | 0 companies |
| Ole Kristian Toterud | Chairman | 0 companies |