Riskpilot← Back to searchSign inGet full accessVALDERHAUG RØRHANDEL AS
ASActiveOrg 919262788Valderøyvegen 385, 6050 ValderøyaRørleggerarbeid · NACE 43221Est. 201732 employees
Revenue 2024
NOK 25,9M
+49% vs 2023
EBITDA margin
7.1%
+740% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
NOK 918K
+263% vs 2023
| Revenue | NOK 25,9M | +49% |
| EBITDA | NOK 1,8M | +740% |
| Net profit | NOK 918K | +263% |
| Total assets | NOK 12M | +76% |
| Equity | NOK 1,4M | +211% |
| Employees | 32 | — |
Legal name
VALDERHAUG RØRHANDEL AS
Org number
919262788
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
6. juli 2017
Share capital
NOK 1 000 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive med innkjøp og salg av varer og utstyr, utøve rørleggervirksomhet innen fagområdet vvs - og ellers hva som står i forbindelse med dette, herunder deltakelse i andre virksomheter med lignende formål.
Address
Valderøyvegen 385, 6050 Valderøya
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 | 17 139 | 22 972 | 13 179 | 17 401 | 25 863 |
| Staff expenses | −5 199 | −6 192 | −4 926 | −5 220 | −7 424 |
| EBITDA | 1 145 | 571 | −1 176 | −286 | 1 833 |
| Depreciation & amort. | −422 | −415 | −391 | −371 | −425 |
| EBIT | 724 | 156 | −1 568 | −658 | 1 408 |
| Net financials | −89 | −101 | 349 | −66 | −206 |
| Profit before tax | 635 | 55 | −1 218 | −723 | 1 202 |
| Tax | 138 | 10 | −368 | −159 | 284 |
| Net profit | 496 | 45 | −850 | −565 | 918 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 796 | 11 322 | 7 005 | 6 802 | 11 954 |
| Equity | 1 554 | 1 599 | 1 000 | 436 | 1 353 |
| Long-term debt | 4 318 | 3 801 | 3 332 | 3 605 | 4 747 |
| Short-term debt | 2 924 | 5 922 | 2 672 | 2 761 | 5 854 |
| Total debt | 7 242 | 9 723 | 6 004 | 6 367 | 10 600 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
67.8%
This company
18.4%
Market median
+268% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20202024
Debt / equity
7.83×
This company
0.62×
Market median
-1163% 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) | ||
JT Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2017 | |
| Deputy Chairman | 2017 | |
| Board of Directors | 2025 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Valderhaug Eiendom As
VALDERHAUG RØRHANDEL AS Board members of VALDERHAUG RØRHANDEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Tore Fylling | Chief Executive Officer | 0 companies |
| Kay André Fylling | Board of Directors | 0 companies |
| Hanna Lillian Løvold | Board of Directors | 0 companies |
| Hildegunn Fylling | Deputy Chairman | 0 companies |
| Leif Arne Fylling | Board of Directors | 0 companies |
| Stig Atle Fylling | Chairman | 0 companies |