Riskpilot← Back to searchSign inGet full accessHTV RØRFORNYING AS
ASActiveOrg 920175473Kongsvingervegen 6, 2040 KløftaRørleggerarbeid · NACE 43221Est. 20186 employees
Revenue 2024
NOK 12,8M
+19% vs 2023
EBITDA margin
10.6%
+804% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
NOK 1M
+624% vs 2023
| Revenue | NOK 12,8M | +19% |
| EBITDA | NOK 1,4M | +804% |
| Net profit | NOK 1M | +624% |
| Total assets | NOK 4,3M | +25% |
| Equity | NOK 1,7M | +137% |
| Employees | 6 | — |
Legal name
HTV RØRFORNYING AS
Org number
920175473
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
12. januar 2018
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Rørrenovering/fornying samt det som naturlig står i forbindelse med dette. Herunder investering i selskap med samme formål.
Address
Kongsvingervegen 6, 2040 Kløfta
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8 181 | 9 522 | 9 197 | 6 920 | 10 317 | 10 826 | 12 843 |
| Staff expenses | −3 828 | −3 995 | −3 619 | −3 344 | −4 004 | −4 711 | −4 943 |
| EBITDA | −738 | 775 | 317 | −534 | 1 136 | −193 | 1 359 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −12 | −55 | −61 |
| EBIT | −738 | 775 | 317 | −534 | 1 124 | −248 | 1 298 |
| Net financials | 2 | 1 | 6 | 7 | 7 | 0 | −1 |
| Profit before tax | −736 | 777 | 322 | −528 | 1 131 | −247 | 1 297 |
| Tax | −161 | 171 | 31 | −115 | 249 | −54 | 285 |
| Net profit | −575 | 606 | 292 | −413 | 882 | −193 | 1 012 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 442 | 2 578 | 3 492 | 2 410 | 2 830 | 3 446 | 4 311 |
| Equity | −141 | 247 | 278 | −135 | 747 | 737 | 1 749 |
| Long-term debt | 1 149 | 43 | 0 | 0 | 9 | 0 | 0 |
| Short-term debt | 1 434 | 2 289 | 3 214 | 2 544 | 2 073 | 2 709 | 2 562 |
| Total debt | 2 583 | 2 332 | 3 214 | 2 544 | 2 083 | 2 709 | 2 562 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20182024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20182024
Return on equity
57.8%
This company
18.4%
Market median
+214% vs market
20182024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20182024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
20182024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Htv Invest As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Htv Invest As
HTV RØRFORNYING AS Board members of HTV RØRFORNYING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Fjeldheim Enderud | Chief Executive Officer | 0 companies |
| Rune Odd Andersen | Chairman | 0 companies |