Riskpilot← Back to searchSign inGet full accessTK RØRLEGGERSERVICE AS
ASActiveOrg 919854898Høgsfjordgata 15, 4307 SandnesRørleggerarbeid · NACE 43221Est. 20171 employees
Revenue 2024
NOK 1,7M
+12% vs 2023
EBITDA margin
1.1%
+117% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
NOK 118K
+160% vs 2023
| Revenue | NOK 1,7M | +12% |
| EBITDA | NOK 19K | +117% |
| Net profit | NOK 118K | +160% |
| Total assets | NOK 975K | +9% |
| Equity | NOK 348K | +51% |
| Employees | 1 | — |
Legal name
TK RØRLEGGERSERVICE AS
Org number
919854898
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
6. november 2017
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Rørleggertjenester, prosjektering og prosjektledelse, herunder handyman-tjenester knyttet til reparasjon, vedlikehold og rehabilitering av boliger og bygninger. I tillegg kan selskapet drive med investering i aksjer og fast eiendom og hva herunder står i forbindelse.
Address
Høgsfjordgata 15, 4307 Sandnes
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 | 1 760 | 1 291 | 1 825 | 1 519 | 1 704 |
| Staff expenses | −565 | −952 | −705 | −935 | −1 007 |
| EBITDA | 502 | −436 | 230 | −112 | 19 |
| Depreciation & amort. | −59 | −59 | −59 | −59 | −0 |
| EBIT | 443 | −496 | 170 | −171 | 19 |
| Net financials | −18 | −8 | −12 | −26 | −6 |
| Profit before tax | 424 | −504 | 159 | −197 | 13 |
| Tax | 86 | −13 | −0 | −0 | −105 |
| Net profit | 338 | −491 | 159 | −197 | 118 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 673 | 963 | 1 016 | 891 | 975 |
| Equity | 759 | 269 | 427 | 230 | 348 |
| Long-term debt | 470 | 395 | 338 | 285 | 218 |
| Short-term debt | 443 | 299 | 251 | 375 | 409 |
| Total debt | 913 | 694 | 589 | 661 | 627 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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) | ||
TK Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of TK RØRLEGGERSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Kristoffersen | Chief Executive Officer | 0 companies |