Riskpilot← Back to searchSign inGet full accessNES RØRLEGGERBEDRIFT AS
ASActiveOrg 921398433Øvre Hagaveg 2, 2150 ÅrnesRørleggerarbeid · NACE 43221Est. 20187 employees
Revenue 2024
NOK 16,2M
+3% vs 2023
EBITDA margin
15.1%
+33% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
NOK 1,9M
+32% vs 2023
| Revenue | NOK 16,2M | +3% |
| EBITDA | NOK 2,5M | +33% |
| Net profit | NOK 1,9M | +32% |
| Total assets | NOK 5M | +48% |
| Equity | NOK 632K | -5% |
| Employees | 7 | — |
Legal name
NES RØRLEGGERBEDRIFT AS
Org number
921398433
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
14. september 2018
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Håndverksarbeider innen vann, varme, sanitær og basseng.
Address
Øvre Hagaveg 2, 2150 Årnes
Phone
+4763901794
Email
jhd@nrb.as
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 | 12 737 | 13 006 | 15 512 | 15 756 | 16 224 |
| Staff expenses | −3 989 | −3 970 | −4 727 | −4 953 | −5 176 |
| EBITDA | 1 868 | 1 885 | 2 011 | 1 850 | 2 452 |
| Depreciation & amort. | −0 | −7 | −29 | −38 | −51 |
| EBIT | 1 868 | 1 878 | 1 981 | 1 812 | 2 401 |
| Net financials | 4 | 3 | 4 | 10 | 4 |
| Profit before tax | 1 873 | 1 881 | 1 985 | 1 821 | 2 405 |
| Tax | 412 | 414 | 438 | 405 | 537 |
| Net profit | 1 461 | 1 467 | 1 548 | 1 416 | 1 868 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 635 | 3 300 | 5 784 | 3 409 | 5 048 |
| Equity | 36 | 44 | 31 | 666 | 632 |
| Long-term debt | 4 010 | 2 | 0 | 0 | 0 |
| Short-term debt | 1 589 | 3 253 | 5 753 | 2 743 | 4 415 |
| Total debt | 5 599 | 3 256 | 5 753 | 2 743 | 4 415 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
295.4%
This company
18.4%
Market median
+1505% vs market
20202024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20202024
Asset turnover
3.21×
This company
1.12×
Market median
+187% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Nrb Holding As
NES RØRLEGGERBEDRIFT AS Board members of NES RØRLEGGERBEDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Håvard Drognes | Chief Executive Officer | 0 companies |
| Tor-Erik Sigvartsen | Board of Directors | 0 companies |
| Odd Scharning | Board of Directors | 0 companies |
| Jan Werner Olstad | Board of Directors | 0 companies |
| Halvor Scharning | Chairman | 0 companies |