Riskpilot← Back to searchSign inGet full accessVB RØRLEGGERSERVICE AS
ASActiveOrg 919734256Næringsveien 7, 1820 SpydebergRørleggerarbeid · NACE 43221Est. 198215 employees
Revenue 2023
NOK 26,7M
+39% vs 2022
EBITDA margin
5.3%
-68% vs 2022
Equity ratio
26.5%
Financial strength
Net profit 2023
NOK 788K
-74% vs 2022
| Revenue | NOK 26,7M | +39% |
| EBITDA | NOK 1,4M | -68% |
| Net profit | NOK 788K | -74% |
| Total assets | NOK 10,7M | -15% |
| Equity | NOK 2,8M | -14% |
| Employees | 15 | — |
Legal name
VB RØRLEGGERSERVICE AS
Org number
919734256
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
15. april 1982
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Levere vvs tjenester og tilhørende produkter, samt annen virksomhet som står i forbindelse med dette.
Address
Næringsveien 7, 1820 Spydeberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 16 671 | 15 044 | 16 852 | 19 281 | 26 727 |
| Staff expenses | −5 543 | −5 457 | −5 639 | −5 137 | −8 906 |
| EBITDA | −52 | 449 | 2 102 | 4 416 | 1 417 |
| Depreciation & amort. | −99 | −93 | −170 | −375 | −533 |
| EBIT | −151 | 356 | 1 931 | 4 041 | 884 |
| Net financials | −21 | −4 | −111 | −187 | 62 |
| Profit before tax | −172 | 352 | 1 820 | 3 854 | 946 |
| Tax | −35 | 78 | 403 | 849 | 158 |
| Net profit | −137 | 275 | 1 417 | 3 005 | 788 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 380 | 5 056 | 10 550 | 12 534 | 10 664 |
| Equity | 2 380 | 2 655 | 3 072 | 3 269 | 2 825 |
| Long-term debt | 0 | 0 | 3 405 | 1 438 | 424 |
| Short-term debt | 3 001 | 2 401 | 4 074 | 7 827 | 7 415 |
| Total debt | 3 001 | 2 401 | 7 478 | 9 265 | 7 839 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20192023
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
20192023
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
20192023
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20192023
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20192023
Debt / equity
2.77×
This company
0.62×
Market median
-347% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Indre Viken Holding As
VB RØRLEGGERSERVICE AS Board members of VB RØRLEGGERSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon August Hoel | Chief Executive Officer | 0 companies |
| Simon Hansen Grythe | Chairman | 0 companies |
| Anders Almestad | Chairman | 0 companies |
| Christian Olberg | Board of Directors | 0 companies |