Riskpilot← Back to searchSign inGet full accessRØR OG ENERGI SERVICE AS
ASActiveOrg 920259057Sandvikvegen 51, 6030 LangevågRørleggerarbeid · NACE 43221Est. 20185 employees
Revenue 2024
NOK 13,7M
+62% vs 2023
EBITDA margin
5.2%
+6% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
NOK 159K
-15% vs 2023
| Revenue | NOK 13,7M | +62% |
| EBITDA | NOK 717K | +6% |
| Net profit | NOK 159K | -15% |
| Total assets | NOK 4,3M | +59% |
| Equity | NOK 538K | +42% |
| Employees | 5 | — |
Legal name
RØR OG ENERGI SERVICE AS
Org number
920259057
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
24. januar 2018
Share capital
NOK 30 000
Employees
5 (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
Rørlegger og energi tjenester.
Address
Sandvikvegen 51, 6030 Langevåg
Phone
+4748319999
Email
erik@rorogenergi.no
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 | 5 620 | 6 550 | 7 280 | 8 470 | 13 694 |
| Staff expenses | −1 953 | −2 010 | −2 391 | −2 789 | −4 274 |
| EBITDA | 613 | 669 | 441 | 678 | 717 |
| Depreciation & amort. | −386 | −407 | −332 | −314 | −325 |
| EBIT | 226 | 262 | 109 | 364 | 392 |
| Net financials | −100 | −109 | −93 | −112 | −146 |
| Profit before tax | 126 | 153 | 16 | 252 | 247 |
| Tax | −0 | 23 | −1 | 66 | 88 |
| Net profit | 126 | 130 | 17 | 186 | 159 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 347 | 2 395 | 2 871 | 2 703 | 4 291 |
| Equity | 46 | 176 | 193 | 379 | 538 |
| Long-term debt | 850 | 702 | 530 | 362 | 181 |
| Short-term debt | 1 451 | 1 517 | 2 149 | 1 962 | 3 572 |
| Total debt | 2 302 | 2 219 | 2 679 | 2 324 | 3 753 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
20202024
Debt / equity
6.98×
This company
0.62×
Market median
-1026% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2018 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of RØR OG ENERGI SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Richard Johansen | Chairman | 0 companies |
| Inger Bjørnsund Johansen | Board of Directors | 0 companies |
| Erik Bjørnsund Johansen | Chairman | 0 companies |