Riskpilot← Back to searchSign inGet full accessTEKPLAN RØR AS
ASActiveOrg 919294795Jarenstranda 14, 2750 GranRørleggerarbeid · NACE 43221Est. 20172 employees
Revenue 2024
NOK 7,9M
-25% vs 2023
EBITDA margin
7.6%
+8% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
NOK 447K
+3% vs 2023
| Revenue | NOK 7,9M | -25% |
| EBITDA | NOK 598K | +8% |
| Net profit | NOK 447K | +3% |
| Total assets | NOK 4,8M | +7% |
| Equity | NOK 2,1M | +27% |
| Employees | 2 | — |
Legal name
TEKPLAN RØR AS
Org number
919294795
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
13. juli 2017
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Rørleggervirksomhet og andre tjenester som naturlig hører til. Medvirke i andre selskaper innen samme og tilgrensende virksomhet, samt alt som hører naturlig til dette. Rådgivningsvirksomhet. Investeringsvirksomhet.
Address
Jarenstranda 14, 2750 Gran
Phone
+4740053001
Email
ror@tekplan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 740 | 4 416 | 7 152 | 8 549 | 10 438 | 8 727 | 10 495 | 7 873 |
| Staff expenses | −265 | −1 327 | −2 167 | −2 426 | −3 167 | −3 166 | −2 648 | −2 107 |
| EBITDA | −215 | 423 | 141 | 461 | 637 | 335 | 552 | 598 |
| Depreciation & amort. | −3 | −32 | −37 | −37 | −37 | −37 | −1 | −23 |
| EBIT | −219 | 391 | 104 | 424 | 601 | 299 | 550 | 575 |
| Net financials | −3 | −18 | −22 | −4 | −1 | −0 | 3 | −15 |
| Profit before tax | −221 | 373 | 82 | 420 | 600 | 298 | 553 | 560 |
| Tax | −0 | 34 | 18 | 98 | 135 | 69 | 120 | 113 |
| Net profit | −221 | 339 | 64 | 322 | 465 | 229 | 433 | 447 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 564 | 1 723 | 3 780 | 3 191 | 3 773 | 5 405 | 4 427 | 4 758 |
| Equity | −197 | 142 | 206 | 528 | 993 | 1 222 | 1 655 | 2 101 |
| Long-term debt | 500 | 1 003 | 751 | 0 | 0 | 0 | 0 | 691 |
| Short-term debt | 261 | 578 | 2 823 | 2 663 | 2 781 | 4 183 | 2 773 | 1 965 |
| Total debt | 761 | 1 581 | 3 574 | 2 663 | 2 781 | 4 183 | 2 773 | 2 656 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20172024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20172024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20172024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20172024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20172024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20172024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-06-22 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Latebro As | Company | 33.4% | 33.4% | 2024 |
Incentic As | Company | 33.3% | 33.3% | 2024 |
F Hagaseth As | Company | 33.3% | 33.3% | 2024 |
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Latebro As
TEKPLAN RØR AS Board members of TEKPLAN RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fridthjof Berntsen | Chief Executive Officer | 0 companies |
| Magnus Dehli | Board of Directors | 0 companies |
| Hallvar Dehli | Chairman | 0 companies |