Riskpilot← Back to searchSign inGet full accessROBERT SLETTMO AS
ASActiveOrg 919992018Storabrekko 12, 5355 KnarrevikRoofing activities · NACE 4341Est. 201722 employees
Revenue 2024
NOK 33,2M
+10% vs 2023
EBITDA margin
10.6%
-21% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
NOK 2,2M
-26% vs 2023
| Revenue | NOK 33,2M | +10% |
| EBITDA | NOK 3,5M | -21% |
| Net profit | NOK 2,2M | -26% |
| Total assets | NOK 10,5M | -9% |
| Equity | NOK 3M | +1% |
| Employees | 22 | — |
Legal name
ROBERT SLETTMO AS
Org number
919992018
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
29. november 2017
Share capital
NOK 30 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Blikkenslagertjenester og produksjon og salg av varer som naturlig hører til dette, elektriske installasjoner, samt utleie av personell.
Address
Storabrekko 12, 5355 Knarrevik
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 | 0 | 24 312 | 21 720 | 25 441 | 24 015 | 29 623 | 30 072 | 33 228 |
| Staff expenses | −0 | −8 316 | −9 168 | −9 483 | −10 419 | −11 109 | −12 166 | −12 274 |
| EBITDA | −24 | 4 697 | 1 896 | 3 488 | 2 843 | 3 804 | 4 494 | 3 533 |
| Depreciation & amort. | −0 | −321 | −383 | −521 | −696 | −728 | −688 | −719 |
| EBIT | −24 | 4 376 | 1 513 | 2 967 | 2 147 | 3 076 | 3 806 | 2 814 |
| Net financials | 0 | 82 | 173 | 19 | 5 | 23 | 76 | 61 |
| Profit before tax | −24 | 4 457 | 1 686 | 2 986 | 2 153 | 3 099 | 3 883 | 2 875 |
| Tax | −0 | 1 080 | 308 | 657 | 477 | 681 | 973 | 708 |
| Net profit | −24 | 3 378 | 1 378 | 2 329 | 1 676 | 2 418 | 2 910 | 2 167 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 9 520 | 7 426 | 9 508 | 9 179 | 10 523 | 11 543 | 10 483 |
| Equity | 6 | 2 971 | 2 972 | 2 981 | 2 987 | 2 987 | 2 997 | 3 015 |
| Long-term debt | 0 | 1 423 | 1 | 8 | 196 | 165 | 119 | 262 |
| Short-term debt | 24 | 5 126 | 4 454 | 6 520 | 5 996 | 7 371 | 8 427 | 7 206 |
| Total debt | 24 | 6 549 | 4 454 | 6 527 | 6 192 | 7 536 | 8 546 | 7 468 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20172024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20172024
Return on equity
71.9%
This company
18.4%
Market median
+291% vs market
20172024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20172024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20172024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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 2017-11-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Deputy Member | Deputy Member | 2017 | — | — |
GS Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Slettmo Invest As | Company | 100.0% | 100.0% | 2023 |
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Slettmo Invest As
ROBERT SLETTMO AS Board members of ROBERT SLETTMO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Kristine Slettmo | Deputy Member | 0 companies |
| Grethe Slettmo | Deputy Member | 0 companies |
| Roger Andre Slettmo | Board of Directors | 0 companies |
| Espen Fredrik Slettmo | Board of Directors | 0 companies |
| Robert Bjarne Slettmo | Chairman | 0 companies |