Riskpilot← Back to searchSign inGet full accessDS RØR & VARME AS
ASActiveOrg 915533965Brandhaugvegen 46, 7540 KlæbuRørleggerarbeid · NACE 43221Est. 20155 employeeswww.dsrv.no
Revenue 2024
NOK 13,4M
+2% vs 2023
EBITDA margin
5.3%
+80% vs 2023
Equity ratio
36.7%
Financial strength
Net profit 2024
NOK 567K
+84% vs 2023
| Revenue | NOK 13,4M | +2% |
| EBITDA | NOK 718K | +80% |
| Net profit | NOK 567K | +84% |
| Total assets | NOK 4,5M | -13% |
| Equity | NOK 1,7M | +11% |
| Employees | 5 | — |
Legal name
DS RØR & VARME AS
Org number
915533965
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
15. juni 2015
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive med sanitære-, sluknings- og varmeinstallasjoner og tjenester som naturlig faller sammen med dette herunder delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Brandhaugvegen 46, 7540 Klæbu
Phone
+4773604490
Email
post@dsrv.no
Website
www.dsrv.no
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 | 9 162 | 11 291 | 10 539 | 13 229 | 13 429 |
| Staff expenses | −3 219 | −3 865 | −3 904 | −5 189 | −4 268 |
| EBITDA | 538 | 1 575 | 1 015 | 398 | 718 |
| Depreciation & amort. | −77 | −45 | −17 | −12 | −0 |
| EBIT | 460 | 1 530 | 998 | 386 | 718 |
| Net financials | −5 | −7 | −5 | 8 | 9 |
| Profit before tax | 455 | 1 523 | 993 | 394 | 727 |
| Tax | 100 | 335 | 219 | 86 | 160 |
| Net profit | 355 | 1 188 | 775 | 308 | 567 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 183 | 5 309 | 5 034 | 5 241 | 4 546 |
| Equity | 833 | 1 021 | 1 796 | 1 503 | 1 671 |
| Long-term debt | 303 | 233 | 163 | 93 | 23 |
| Short-term debt | 3 046 | 4 054 | 3 075 | 3 645 | 2 852 |
| Total debt | 3 350 | 4 288 | 3 239 | 3 738 | 2 875 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20202024
Debt / equity
1.72×
This company
0.62×
Market median
-177% 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) | ||
KD Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Naits Invest As
DS RØR & VARME AS Board members of DS RØR & VARME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Dahl | Chief Executive Officer | 0 companies |
| Stian Marius Sivertsen | Chairman | 0 companies |