Riskpilot← Back to searchSign inGet full accessBTS RØRFORNYING AS
ASActiveOrg 917894280Mørkveien 142, 1821 SpydebergSewerage · NACE 3700Est. 20165 employeeswww.btsrorfornying.no
Revenue 2024
NOK 5,5M
-32% vs 2023
EBITDA margin
-3.8%
-1504% vs 2023
Equity ratio
48.9%
Financial strength
Net profit 2024
NOK -400K
-16% vs 2023
| Revenue | NOK 5,5M | -32% |
| EBITDA | NOK -212K | -1504% |
| Net profit | NOK -400K | -16% |
| Total assets | NOK 1,8M | -33% |
| Equity | NOK 901K | -36% |
| Employees | 5 | — |
Legal name
BTS RØRFORNYING AS
Org number
917894280
Legal form
Aksjeselskap
NACE code
3700 · Sewerage
Founded
26. oktober 2016
Share capital
NOK 40 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Inspeksjon og renovasjon av avløpsrør. Rørfornying og spyling av rør. Produkstutvikling og konsultasjoner. Epoxybehandling samt utføring av andre oppgaver i forbindelse med dette. Kjøp og salg av produkter. Deltagelse i andre selskaper, samt hva herved står i forbindelse.
Address
Mørkveien 142, 1821 Spydeberg
Website
www.btsrorfornying.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 | 16 392 | 21 470 | 11 528 | 8 109 | 5 515 |
| Staff expenses | −6 012 | −8 864 | −7 774 | −3 829 | −2 882 |
| EBITDA | 2 655 | 2 512 | −2 720 | 15 | −212 |
| Depreciation & amort. | −408 | −563 | −575 | −304 | −178 |
| EBIT | 2 247 | 1 948 | −3 294 | −289 | −390 |
| Net financials | −90 | −62 | −61 | −57 | −10 |
| Profit before tax | 2 157 | 1 886 | −3 355 | −345 | −400 |
| Tax | 507 | 424 | −0 | −0 | −0 |
| Net profit | 1 649 | 1 462 | −3 355 | −345 | −400 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 976 | 10 203 | 4 404 | 2 732 | 1 843 |
| Equity | 3 796 | 4 102 | 1 747 | 1 402 | 901 |
| Long-term debt | 561 | 1 302 | 1 187 | 464 | 213 |
| Short-term debt | 2 619 | 4 798 | 1 469 | 866 | 729 |
| Total debt | 3 180 | 6 101 | 2 657 | 1 330 | 942 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20202024
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
20202024
Return on equity
-44.4%
This company
18.4%
Market median
-341% vs market
20202024
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
20202024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
20202024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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) | ||
CM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
RN Chief Executive Officer | Chief Executive Officer | 2017 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gyllensteen Investment As
BTS RØRFORNYING AS Board members of BTS RØRFORNYING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Raymond Nedrebø | Chief Executive Officer | 0 companies |
| Christer Mathias Gyllensteen Söderström | Chief Executive Officer | 0 companies |
| Birthe Gyllensteen Söderström | Board of Directors | 0 companies |