Riskpilot← Back to searchSign inGet full accessLILLESTRØM RØRSERVICE AS
ASActiveOrg 921957300Birkebeinerbakken 9, 3075 BergerPlumbing, heat and air-conditioning installation · NACE 4322Est. 20182 employeeslillerør.no
Revenue 2023
NOK 3,3M
-4% vs 2022
EBITDA margin
22.9%
+324% vs 2022
Equity ratio
25.9%
Financial strength
Net profit 2023
NOK 599K
+277% vs 2022
| Revenue | NOK 3,3M | -4% |
| EBITDA | NOK 764K | +324% |
| Net profit | NOK 599K | +277% |
| Total assets | NOK 1,2M | +81% |
| Equity | NOK 305K | +206% |
| Employees | 2 | — |
Legal name
LILLESTRØM RØRSERVICE AS
Org number
921957300
Legal form
Aksjeselskap
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
19. desember 2018
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørlegger og ventilasjonsarbeid, samt deltakelse i andre selskaper med tilsvarende virksomhet.
Address
Birkebeinerbakken 9, 3075 Berger
Phone
+4793959413
Email
post@kvartalvvs.no
Website
lillerør.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 123 | 864 | 740 | 3 476 | 3 331 |
| Staff expenses | −81 | −389 | −341 | −1 340 | −1 091 |
| EBITDA | 1 | 95 | −47 | −341 | 764 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 | 95 | −47 | −341 | 764 |
| Net financials | 0 | −2 | 2 | 3 | 3 |
| Profit before tax | 1 | 93 | −45 | −338 | 767 |
| Tax | −0 | 2 | −0 | −0 | 168 |
| Net profit | 1 | 91 | −45 | −338 | 599 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 60 | 289 | 258 | 653 | 1 180 |
| Equity | 25 | 116 | 49 | −289 | 305 |
| Long-term debt | 0 | 2 | 0 | 0 | 0 |
| Short-term debt | 35 | 171 | 210 | 942 | 874 |
| Total debt | 35 | 173 | 210 | 942 | 874 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20192023
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
20192023
Return on equity
196.1%
This company
18.4%
Market median
+966% vs market
20192023
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20192023
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20192023
Debt / equity
2.86×
This company
0.62×
Market median
-361% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TA Chief Executive Officer | Chief Executive Officer | 2024 |
JN Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
KG Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (5) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55% | 55% | 2022 | |
| Individual | 35% | 35% | 2022 | |
| Company | 10% | 10% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kovacs Holding As
LILLESTRØM RØRSERVICE AS Board members of LILLESTRØM RØRSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Antal Balazs Orban | Chief Executive Officer | 0 companies |
| Tom Arne Nesholen | Chief Executive Officer | 0 companies |
| Kjetil Glitre Sørensen-Ødegård | Chief Executive Officer | 0 companies |
| Joacim Næss | Chief Executive Officer | 0 companies |
| Pål Sandli | Board of Directors | 0 companies |
| Stein Isak Jensen | Chairman | 0 companies |
| Jan Espen Bjørnerud | Board of Directors | 0 companies |
| Alexander Kovacs | Chairman | 0 companies |
| Dobrica Markussen-Tripic | Board of Directors | 0 companies |
| Elyd Pedro Araujo | Board of Directors | 0 companies |
| Stig Andre Jensen | Board of Directors | 0 companies |
| Olav Alexander Lien | Board of Directors | 0 companies |