Riskpilot← Back to searchSign inGet full accessPROFF RØRSERVICE AS
ASActiveOrg 920045685Brobekkveien 80C, 0582 OsloRørleggerarbeid · NACE 43221Est. 201712 employees
Revenue 2024
NOK 39,2M
+49% vs 2023
EBITDA margin
6.2%
-12% vs 2023
Equity ratio
14.8%
Financial strength
Net profit 2024
NOK 880K
-14% vs 2023
| Revenue | NOK 39,2M | +49% |
| EBITDA | NOK 2,4M | -12% |
| Net profit | NOK 880K | -14% |
| Total assets | NOK 18,1M | +38% |
| Equity | NOK 2,7M | +49% |
| Employees | 12 | — |
Legal name
PROFF RØRSERVICE AS
Org number
920045685
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
8. desember 2017
Share capital
NOK 40 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene.
Company purpose
Rørleggervirksomhet og andre tjenester som naturlig hører til, herunder deltakelse i andre virksomheter som har lignende virksomhet.
Address
Brobekkveien 80C, 0582 Oslo
Email
post@proror.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 | 14 | 3 524 | 6 580 | 17 641 | 18 304 | 24 991 | 26 292 | 39 190 |
| Staff expenses | −0 | −1 384 | −2 523 | −4 753 | −5 593 | −7 516 | −9 720 | −13 792 |
| EBITDA | 3 | 220 | 295 | 2 103 | 2 141 | 2 172 | 2 752 | 2 430 |
| Depreciation & amort. | −0 | −13 | −10 | −52 | −134 | −448 | −1 016 | −910 |
| EBIT | 3 | 206 | 285 | 2 051 | 2 007 | 1 724 | 1 736 | 1 520 |
| Net financials | 0 | −7 | −8 | −8 | 4 | −27 | −432 | −389 |
| Profit before tax | 3 | 199 | 277 | 2 043 | 2 011 | 1 698 | 1 304 | 1 130 |
| Tax | −0 | 45 | 63 | 451 | 453 | 374 | 287 | 251 |
| Net profit | 3 | 154 | 213 | 1 592 | 1 557 | 1 323 | 1 017 | 880 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 142 | 809 | 2 266 | 5 278 | 6 988 | 12 807 | 13 077 | 18 058 |
| Equity | 38 | 192 | 665 | 1 997 | 3 154 | 778 | 1 795 | 2 674 |
| Long-term debt | 0 | 2 | 2 | 428 | 548 | 5 541 | 5 567 | 5 721 |
| Short-term debt | 104 | 615 | 1 599 | 2 853 | 3 286 | 6 489 | 5 716 | 9 663 |
| Total debt | 104 | 617 | 1 601 | 3 281 | 3 834 | 12 030 | 11 283 | 15 384 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20172024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20172024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20172024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20172024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20172024
Debt / equity
5.75×
This company
0.62×
Market median
-827% 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 |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proff-Holding As | Company | 100.0% | 100.0% | 2022 |
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Joksm As
PROFF RØRSERVICE AS Board members of PROFF RØRSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tarjei Langdalen Brørs | Chief Executive Officer | 0 companies |
| Jo Kristoffer Stendal Marring | Chairman | 0 companies |
| Simon Brørs | Chairman | 0 companies |