Riskpilot← Back to searchSign inGet full accessRØRFORNYING ØST AS
ASActiveOrg 921331126Marihøneveien 5, 3172 VearConstruction of utility projects for fluids · NACE 4221Est. 20181 employees
Revenue 2023
NOK 3,6M
+10% vs 2022
EBITDA margin
37.8%
+96% vs 2022
Equity ratio
86.9%
Financial strength
Net profit 2023
NOK 1,1M
+187% vs 2022
| Revenue | NOK 3,6M | +10% |
| EBITDA | NOK 1,4M | +96% |
| Net profit | NOK 1,1M | +187% |
| Total assets | NOK 3,2M | +20% |
| Equity | NOK 2,8M | +61% |
| Employees | 1 | — |
Legal name
RØRFORNYING ØST AS
Org number
921331126
Legal form
Aksjeselskap
NACE code
4221 · Construction of utility projects for fluids
Founded
3. september 2018
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Rørfornying og rørinspeksjon, samt alt som hører naturlig til dette.
Address
Marihøneveien 5, 3172 Vear
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3 545 | 3 529 | 3 593 | 3 278 | 3 593 |
| Staff expenses | −1 018 | −937 | −970 | −929 | −842 |
| EBITDA | 852 | 856 | 573 | 695 | 1 358 |
| Depreciation & amort. | −150 | −177 | −192 | −195 | −0 |
| EBIT | 701 | 678 | 381 | 499 | 1 358 |
| Net financials | −12 | −16 | 10 | −2 | −6 |
| Profit before tax | 690 | 662 | 390 | 497 | 1 352 |
| Tax | 146 | 146 | 94 | 130 | 298 |
| Net profit | 543 | 516 | 297 | 367 | 1 055 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 964 | 2 137 | 2 544 | 2 677 | 3 199 |
| Equity | 547 | 1 063 | 1 360 | 1 727 | 2 782 |
| Long-term debt | 787 | 528 | 455 | 390 | 0 |
| Short-term debt | 630 | 545 | 729 | 560 | 418 |
| Total debt | 1 417 | 1 074 | 1 184 | 950 | 418 |
EBITDA margin
37.8%
This company
15.8%
Market median
+139% vs market
20192023
Equity ratio
86.9%
This company
38.2%
Market median
+127% vs market
20192023
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
20192023
Net profit margin
29.4%
This company
8.1%
Market median
+263% vs market
20192023
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20192023
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Individual | 25% | 25% | 2022 | |
| Company | 25% | 25% | 2022 |
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Hame As
RØRFORNYING ØST AS Board members of RØRFORNYING ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Liavaag | Chairman | 0 companies |
| Per Johan Pederssen | Board of Directors | 0 companies |
| Espen Gustavsen | Board of Directors | 0 companies |