Riskpilot← Back to searchSign inGet full accessBRØDRENE KALLESTEN RØR AS
ASActiveOrg 914855683Kleppenvegen 15, 3802 Bø I TelemarkRørleggerarbeid · NACE 43221Est. 20157 employees
Revenue 2024
NOK 5,9M
-9% vs 2023
EBITDA margin
6.7%
-52% vs 2023
Equity ratio
56.6%
Financial strength
Net profit 2024
NOK 252K
-55% vs 2023
| Revenue | NOK 5,9M | -9% |
| EBITDA | NOK 392K | -52% |
| Net profit | NOK 252K | -55% |
| Total assets | NOK 3,5M | -1% |
| Equity | NOK 2M | +14% |
| Employees | 7 | — |
Legal name
BRØDRENE KALLESTEN RØR AS
Org number
914855683
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
23. januar 2015
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Sanitærrørlegger og alt innen vvs, samt alt som hører naturlig til dette.
Address
Kleppenvegen 15, 3802 Bø I Telemark
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 | 5 065 | 5 846 | 7 679 | 6 454 | 5 883 |
| Staff expenses | −2 005 | −2 260 | −3 068 | −2 788 | −2 518 |
| EBITDA | 349 | 351 | 1 051 | 814 | 392 |
| Depreciation & amort. | −25 | −59 | −72 | −82 | −82 |
| EBIT | 324 | 292 | 979 | 732 | 310 |
| Net financials | −7 | −13 | −12 | −18 | 11 |
| Profit before tax | 316 | 279 | 967 | 713 | 322 |
| Tax | 68 | 64 | 213 | 158 | 70 |
| Net profit | 248 | 215 | 754 | 555 | 252 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 306 | 2 218 | 3 312 | 3 571 | 3 530 |
| Equity | 1 020 | 1 035 | 1 389 | 1 745 | 1 996 |
| Long-term debt | 133 | 306 | 241 | 174 | 105 |
| Short-term debt | 1 154 | 877 | 1 682 | 1 652 | 1 429 |
| Total debt | 1 287 | 1 183 | 1 923 | 1 826 | 1 534 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
56.6%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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) | ||
SK Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BRØDRENE KALLESTEN RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Kallesten | Chief Executive Officer | 0 companies |
| Chris Kallesten | Chairman | 0 companies |
| Monica Torekåsa Kallesten | Board of Directors | 0 companies |
| Iren Syvertsen | Board of Directors | 0 companies |