Riskpilot← Back to searchSign inGet full accessENTREPNOR AS
ASActiveOrg 914136555Strandgata 7, 8643 BjerkaKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 201412 employees
Revenue 2024
NOK 14,8M
-43% vs 2023
EBITDA margin
-14.3%
-166% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
NOK -2,4M
-221% vs 2023
| Revenue | NOK 14,8M | -43% |
| EBITDA | NOK -2,1M | -166% |
| Net profit | NOK -2,4M | -221% |
| Total assets | NOK 7,7M | -9% |
| Equity | NOK 1,4M | -63% |
| Employees | 12 | — |
Legal name
ENTREPNOR AS
Org number
914136555
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
10. september 2014
Share capital
NOK 45 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørfornying, spyling og tining av rør, inspeksjon og renovasjon av rør og rørinfrastruktur, entreprenørvirksomhet innenfor bygg og anlegg, betongarbeid, byggrehabilitering, utleie av personell samt hva hermed står i forbindelse.
Address
Strandgata 7, 8643 Bjerka
Phone
+4746404646
Email
robert@entrepnor.no
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 | 41 | 1 518 | 10 731 | 19 977 | 32 688 | 24 696 | 32 326 | 24 276 | 24 821 | 26 086 | 14 778 |
| Staff expenses | −0 | −311 | −4 021 | −7 286 | −11 488 | −10 283 | −13 163 | −12 996 | −8 580 | −7 857 | −6 819 |
| EBITDA | 3 | 251 | 1 829 | 3 289 | 7 950 | 3 428 | 6 339 | −4 475 | 1 281 | 3 198 | −2 117 |
| Depreciation & amort. | −0 | −65 | −382 | −371 | −747 | −884 | −2 604 | −1 087 | −1 019 | −837 | −758 |
| EBIT | 3 | 186 | 1 447 | 2 918 | 7 203 | 2 544 | 3 735 | −5 562 | 262 | 2 362 | −2 875 |
| Net financials | 0 | −30 | −130 | −136 | −117 | −97 | −492 | −17 | −201 | −295 | −171 |
| Profit before tax | 3 | 156 | 1 317 | 2 782 | 7 085 | 2 446 | 3 243 | −5 579 | 61 | 2 066 | −3 046 |
| Tax | 1 | 42 | 332 | 641 | 1 625 | 542 | 830 | −672 | −387 | 104 | −667 |
| Net profit | 2 | 114 | 985 | 2 141 | 5 461 | 1 904 | 2 412 | −4 907 | 447 | 1 962 | −2 379 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66 | 2 264 | 4 507 | 9 702 | 17 033 | 14 214 | 32 846 | 11 401 | 9 167 | 8 484 | 7 712 |
| Equity | 32 | 146 | 1 131 | 3 273 | 6 333 | 6 437 | 7 212 | 2 023 | 1 793 | 3 755 | 1 376 |
| Long-term debt | 0 | 1 610 | 1 826 | 3 276 | 2 610 | 2 998 | 16 865 | 1 253 | 915 | 408 | 0 |
| Short-term debt | 34 | 508 | 1 550 | 3 154 | 8 090 | 4 779 | 8 769 | 8 125 | 6 460 | 4 321 | 6 336 |
| Total debt | 34 | 2 118 | 3 376 | 6 429 | 10 700 | 7 776 | 25 634 | 9 378 | 7 374 | 4 729 | 6 336 |
EBITDA margin
-14.3%
This company
15.8%
Market median
-191% vs market
20142024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20142024
Return on equity
-172.9%
This company
18.4%
Market median
-1040% vs market
20142024
Net profit margin
-16.1%
This company
8.1%
Market median
-299% vs market
20142024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20142024
Debt / equity
4.60×
This company
0.62×
Market median
-642% 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 2014-08-20 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svartnes & Johansen As | Company | 66.7% | 66.7% | 2024 |
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Leki Holding As
ENTREPNOR AS Board members of ENTREPNOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erna Sofie Nerleir | Chief Executive Officer | 0 companies |
| Lennart Svartnes Miljkovic | Board of Directors | 0 companies |
| Tor Tvildal | Board of Directors | 0 companies |
| Stein Rune Fjærvoll | Chairman | 0 companies |
| Hallvard Mathias Johansen | Board of Directors | 0 companies |