Riskpilot← Back to searchSign inGet full accessRØREKSPERT1 AS
ASActiveOrg 918336303Sluppenvegen 14, 7037 TrondheimRørleggerarbeid · NACE 43221Est. 20176 employeeswww.rorekspert.no
Revenue 2024
NOK 12,5M
-15% vs 2023
EBITDA margin
7.7%
-52% vs 2023
Equity ratio
64.8%
Financial strength
Net profit 2024
NOK 640K
-56% vs 2023
| Revenue | NOK 12,5M | -15% |
| EBITDA | NOK 963K | -52% |
| Net profit | NOK 640K | -56% |
| Total assets | NOK 5M | -16% |
| Equity | NOK 3,3M | +24% |
| Employees | 6 | — |
Legal name
RØREKSPERT1 AS
Org number
918336303
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
23. januar 2017
Share capital
NOK 82 800
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Rørleggertjenester.
Address
Sluppenvegen 14, 7037 Trondheim
Phone
+4797992272
Email
ness@rorekspert1.no
Website
www.rorekspert.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 | 10 457 | 15 493 | 16 316 | 14 671 | 12 462 |
| Staff expenses | −4 231 | −5 901 | −6 321 | −6 412 | −5 692 |
| EBITDA | 2 292 | 3 143 | 1 663 | 2 020 | 963 |
| Depreciation & amort. | −11 | −84 | −111 | −187 | −141 |
| EBIT | 2 281 | 3 059 | 1 552 | 1 833 | 822 |
| Net financials | 25 | 23 | 30 | 43 | 41 |
| Profit before tax | 2 306 | 3 082 | 1 582 | 1 876 | 863 |
| Tax | 502 | 677 | 344 | 416 | 223 |
| Net profit | 1 804 | 2 404 | 1 238 | 1 460 | 640 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 878 | 6 774 | 6 986 | 5 998 | 5 044 |
| Equity | 1 726 | 2 630 | 2 668 | 2 628 | 3 268 |
| Long-term debt | 2 | 4 | 0 | 0 | 0 |
| Short-term debt | 3 151 | 4 140 | 4 318 | 3 369 | 1 776 |
| Total debt | 3 152 | 4 144 | 4 318 | 3 369 | 1 776 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20202024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 (3) | ||
TE Chief Executive Officer | Chief Executive Officer | 2022 |
MI Deputy Member | Deputy Member | 2018 |
KR Deputy Member | Deputy Member | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RØREKSPERT1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Erik Stræte | Chief Executive Officer | 0 companies |
| Mari Iren Bellingmo | Deputy Member | 0 companies |
| Kjersti Reberg Næss | Deputy Member | 0 companies |
| Anders Sagøy | Chairman | 0 companies |
| Raymond Egil Næss | Board of Directors | 0 companies |