Riskpilot← Back to searchSign inGet full accessRØRLEGGER HARALDSEID AS
ASActiveOrg 918816283Skjoldavikvegen 11, 5574 SkjoldRørleggerarbeid · NACE 43221Est. 201714 employees
Revenue 2024
NOK 30,5M
-10% vs 2023
EBITDA margin
11.6%
-20% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
NOK 2,4M
-19% vs 2023
| Revenue | NOK 30,5M | -10% |
| EBITDA | NOK 3,5M | -20% |
| Net profit | NOK 2,4M | -19% |
| Total assets | NOK 14M | -27% |
| Equity | NOK 8,9M | -7% |
| Employees | 14 | — |
Legal name
RØRLEGGER HARALDSEID AS
Org number
918816283
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
3. april 2017
Share capital
NOK 40 000
Employees
14 (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
Drive vvs-installasjon og omsetning av tilhørende varespekter, mekanisk konstruksjons- og reparasjonsarbeid, samt delta i andre selskap innen beslektede bransjer.
Address
Skjoldavikvegen 11, 5574 Skjold
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 | 29 558 | 23 803 | 27 295 | 34 100 | 30 546 |
| Staff expenses | −6 049 | −7 133 | −7 926 | −8 722 | −9 275 |
| EBITDA | 3 927 | 3 470 | 3 385 | 4 427 | 3 546 |
| Depreciation & amort. | −633 | −715 | −756 | −678 | −511 |
| EBIT | 3 295 | 2 755 | 2 630 | 3 749 | 3 035 |
| Net financials | −3 | −115 | −20 | 2 | −9 |
| Profit before tax | 3 292 | 2 641 | 2 610 | 3 751 | 3 026 |
| Tax | 725 | 606 | 582 | 832 | 673 |
| Net profit | 2 566 | 2 035 | 2 028 | 2 918 | 2 354 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 491 | 16 544 | 14 558 | 19 157 | 13 958 |
| Equity | 10 522 | 9 557 | 8 585 | 9 504 | 8 858 |
| Long-term debt | 0 | 1 450 | 0 | 0 | 0 |
| Short-term debt | 4 968 | 5 536 | 5 973 | 9 653 | 5 100 |
| Total debt | 4 968 | 6 986 | 5 973 | 9 653 | 5 100 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 25% | 25% | 2024 | |
| Company | 15% | 15% | 2024 | |
| Company | 10% | 10% | 2024 |
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S Haraldseid Holding As
RØRLEGGER HARALDSEID AS Board members of RØRLEGGER HARALDSEID AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Haraldseid | Board of Directors | 0 companies |
| Knut Inge Haraldseid | Chairman | 0 companies |
| Jan Haraldseid | Chairman | 0 companies |
| Stig Haraldseid | Board of Directors | 0 companies |