Riskpilot← Back to searchSign inGet full accessA.B. RØR AS
ASActiveOrg 916123655Rørleggerarbeid · NACE 43221Est. 20156 employees
Revenue 2022
NOK 16,8M
+12% vs 2021
EBITDA margin
12.2%
+6% vs 2021
Equity ratio
47.7%
Financial strength
Net profit 2022
NOK 1,6M
+7% vs 2021
| Revenue | NOK 16,8M | +12% |
| EBITDA | NOK 2,1M | +6% |
| Net profit | NOK 1,6M | +7% |
| Total assets | NOK 7,4M | +28% |
| Equity | NOK 3,5M | +87% |
| Employees | 6 | — |
Legal name
A.B. RØR AS
Org number
916123655
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
26. oktober 2015
Share capital
NOK 40 000 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørleggervirksomhet. Håndverk, service og handel innen vvs-relaterte produkter.
Address
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 | 11 703 | 10 932 | 11 527 | 15 054 | 16 821 |
| Staff expenses | −4 152 | −3 940 | −3 963 | −4 965 | −5 289 |
| EBITDA | 1 268 | 1 143 | 1 363 | 1 946 | 2 058 |
| Depreciation & amort. | −69 | −44 | −44 | −38 | −38 |
| EBIT | 1 199 | 1 100 | 1 320 | 1 908 | 2 020 |
| Net financials | 32 | 50 | 45 | 43 | 72 |
| Profit before tax | 1 232 | 1 150 | 1 365 | 1 951 | 2 091 |
| Tax | 280 | 242 | 292 | 419 | 445 |
| Net profit | 951 | 907 | 1 073 | 1 533 | 1 646 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4 187 | 4 446 | 4 628 | 5 812 | 7 424 |
| Equity | 1 380 | 1 788 | 1 860 | 1 893 | 3 539 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 807 | 2 658 | 2 768 | 3 919 | 3 885 |
| Total debt | 2 807 | 2 658 | 2 768 | 3 919 | 3 885 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20182022
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20182022
Return on equity
46.5%
This company
18.4%
Market median
+153% vs market
20182022
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20182022
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20182022
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 (1) | ||
SK Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
| Former (1) | ||
| Board of Directors | 2015 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A.B. RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sverre Kvadsheim Berge | Chief Executive Officer | 0 companies |
| Jan Inge Auestad | Board of Directors | 0 companies |
| Arne Berge | Board of Directors | 0 companies |