Riskpilot← Back to searchSign inGet full accessSOLID RØR 1 AS
ASActiveOrg 913796950Sørumsgata 66A, 2004 LillestrømRørleggerarbeid · NACE 43221Est. 20142 employeeswww.solid-ror.no
Revenue 2022
NOK 5,2M
+13% vs 2021
EBITDA margin
10.9%
+241% vs 2021
Equity ratio
20.2%
Financial strength
Net profit 2022
NOK 367K
+1424% vs 2021
| Revenue | NOK 5,2M | +13% |
| EBITDA | NOK 565K | +241% |
| Net profit | NOK 367K | +1424% |
| Total assets | NOK 2,2M | +46% |
| Equity | NOK 441K | -46% |
| Employees | 2 | — |
Legal name
SOLID RØR 1 AS
Org number
913796950
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
23. juni 2014
Share capital
NOK 20 000 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Christian eriksson
Company purpose
Kjøp og salg av rørleggerdeler, rørleggertjenester, skjønnhets- og kroppspleie samt kropps- og skjønnhetsprodukter og undervisning innen skjønnhets- og kroppspleie, fotterapi med såletilpasninger og behandlinger.
Address
Sørumsgata 66A, 2004 Lillestrøm
Website
www.solid-ror.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 7 753 | 8 475 | 7 151 | 4 624 | 5 202 |
| Staff expenses | −1 747 | −2 849 | −2 923 | −2 050 | −1 637 |
| EBITDA | 2 195 | 1 206 | 865 | 166 | 565 |
| Depreciation & amort. | −116 | −191 | −145 | −146 | −129 |
| EBIT | 2 079 | 1 015 | 720 | 20 | 436 |
| Net financials | 10 | 25 | 25 | 24 | 39 |
| Profit before tax | 2 089 | 1 041 | 745 | 44 | 474 |
| Tax | 474 | 224 | 159 | 20 | 107 |
| Net profit | 1 615 | 817 | 586 | 24 | 367 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3 966 | 3 127 | 2 571 | 1 495 | 2 183 |
| Equity | 896 | 863 | 800 | 824 | 441 |
| Long-term debt | 57 | 12 | 9 | 12 | 10 |
| Short-term debt | 3 013 | 2 252 | 1 762 | 658 | 1 732 |
| Total debt | 3 070 | 2 264 | 1 771 | 671 | 1 742 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20182022
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20182022
Return on equity
83.2%
This company
18.4%
Market median
+352% vs market
20182022
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20182022
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20182022
Debt / equity
3.95×
This company
0.62×
Market median
-537% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2014 |
HS Deputy Member | Deputy Member | 2014 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of SOLID RØR 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Eriksson | Chief Executive Officer | 0 companies |
| Hanna Skytterud Burhol | Deputy Member | 0 companies |