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RØRSENTERET KONGSBERG AS
AS
Active
Org 914481333
Bingeplassveien 2, 3610 Kongsberg
Rørleggerarbeid · NACE 43221
Est. 2014
15 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 22,5M
+9% vs 2023
EBITDA margin
9.7%
+1274% vs 2023
Equity ratio
23.2%
Financial strength
Net profit 2024
NOK 2M
+3556% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
0M
+100%
2023
2M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 22,5M
+9%
EBITDA
NOK 2,2M
+1274%
Net profit
NOK 2M
+3556%
Total assets
NOK 8,3M
+15%
Equity
NOK 1,9M
+78%
Employees
15
—
Company information
Legal name
RØRSENTERET KONGSBERG AS
Org number
914481333
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
18. november 2014
Share capital
NOK 600 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive rørleggerforretning ved å utføre rørleggertjenester og dertil tilhørende virksomhet.
Contact
Address
Bingeplassveien 2, 3610 Kongsberg
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Companies in Rørleggerarbeid
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Revenue
NOK millions
0M
10M
20M
30M
40M
26M
2020
21M
2021
35M
2022
21M
2023
22M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
-1M
2022
0M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 934
21 167
35 053
20 541
22 490
Staff expenses
−6 504
−7 381
−9 814
−10 765
−9 250
EBITDA
402
−61
−926
158
2 171
Depreciation & amort.
−22
−35
−94
−147
−87
EBIT
381
−96
−1 020
11
2 084
Net financials
−29
−90
−63
−70
75
Profit before tax
352
−186
−1 083
−59
2 159
Tax
150
−0
−0
−0
115
Net profit
202
−186
−1 083
−59
2 045
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 541
9 055
9 510
7 175
8 272
Equity
1 904
1 718
635
1 076
1 921
Long-term debt
1 500
2 000
2 500
1 556
95
Short-term debt
6 137
5 337
6 375
4 543
6 257
Total debt
7 637
7 337
8 875
6 099
6 352
Financial ratios
5-year trend
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
2020
2024
Return on equity
106.5%
This company
18.4%
Market median
+479% vs market
2020
2024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
2020
2024
Debt / equity
3.31×
This company
0.62×
Market median
-434% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AB
Are Bråthen
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Pk Hus As
Company
80%
80%
2024
Geir Ove Sønstebø Helgesplass
Individual
20%
20%
2024
Unknown
Individual
20%
20%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of RØRSENTERET KONGSBERG AS also hold positions in
0
other companies.
Person
Role here
Other companies
Are Bråthen
Chairman
0 companies