Riskpilot← Back to searchSign inGet full accessNEA RØR AS
ASActiveOrg 913510771Hårstadvegen 21, 7580 SelbuRørleggerarbeid · NACE 43221Est. 20148 employees
Revenue 2024
NOK 11,9M
+26% vs 2023
EBITDA margin
6.6%
-36% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
NOK 433K
-49% vs 2023
| Revenue | NOK 11,9M | +26% |
| EBITDA | NOK 784K | -36% |
| Net profit | NOK 433K | -49% |
| Total assets | NOK 4,9M | +21% |
| Equity | NOK 2M | +28% |
| Employees | 8 | — |
Legal name
NEA RØR AS
Org number
913510771
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
15. april 2014
Share capital
NOK 50 000
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 og alt som står i forbindelse med dette, løsøre og verdipapirer, samt ved aksjer og parter å delta i andre selskaper og virksomheter.
Address
Hårstadvegen 21, 7580 Selbu
Phone
+4797014241
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 852 | 1 826 | 2 676 | 2 716 | 1 897 | 1 946 | 1 955 | 2 354 | 5 907 | 9 388 | 11 871 |
| Staff expenses | −8 | −135 | −256 | −505 | −693 | −433 | −193 | −582 | −1 435 | −2 192 | −3 681 |
| EBITDA | 85 | 104 | 520 | 308 | −197 | 132 | −53 | 297 | 121 | 1 216 | 784 |
| Depreciation & amort. | −7 | −15 | −15 | −16 | −20 | −15 | −10 | −6 | −27 | −133 | −213 |
| EBIT | 78 | 90 | 505 | 292 | −216 | 117 | −62 | 291 | 93 | 1 083 | 571 |
| Net financials | −27 | −37 | −41 | −45 | −42 | −43 | −49 | −46 | −13 | 0 | −14 |
| Profit before tax | 51 | 53 | 464 | 247 | −258 | 74 | −111 | 245 | 80 | 1 083 | 557 |
| Tax | 11 | 14 | 115 | 59 | −57 | 17 | −27 | 68 | 2 | 234 | 124 |
| Net profit | 40 | 39 | 349 | 188 | −201 | 57 | −84 | 177 | 78 | 848 | 433 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 866 | 1 142 | 1 615 | 1 800 | 1 579 | 1 906 | 1 505 | 1 994 | 2 326 | 4 070 | 4 945 |
| Equity | 90 | 129 | 478 | 666 | 465 | 522 | 438 | 614 | 692 | 1 541 | 1 974 |
| Long-term debt | 600 | 553 | 502 | 451 | 397 | 340 | 280 | 214 | 0 | 411 | 650 |
| Short-term debt | 177 | 460 | 636 | 683 | 718 | 1 045 | 788 | 1 166 | 1 634 | 2 118 | 2 321 |
| Total debt | 776 | 1 013 | 1 138 | 1 134 | 1 115 | 1 385 | 1 068 | 1 380 | 1 634 | 2 529 | 2 971 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20142024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20142024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20142024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20142024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20142024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fornes Holding As | Company | 48.0% | 48.0% | 2024 |
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Fornes Holding As
NEA RØR AS Board members of NEA RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Furan | Chief Executive Officer | 0 companies |
| Joakim Fornes | Board of Directors | 0 companies |
| Merethe Gylland Fornes | Board of Directors | 0 companies |
| Miriam Furan | Board of Directors | 0 companies |