Riskpilot← Back to searchSign inGet full accessMODALSLI RØR AS
ASActiveOrg 923699562Brogaten 31, 4405 FlekkefjordRørleggerarbeid · NACE 43221Est. 201934 employees
Revenue 2024
NOK 68,6M
+25% vs 2023
EBITDA margin
6.6%
+133% vs 2023
Equity ratio
33.9%
Financial strength
Net profit 2024
NOK 3M
+194% vs 2023
| Revenue | NOK 68,6M | +25% |
| EBITDA | NOK 4,5M | +133% |
| Net profit | NOK 3M | +194% |
| Total assets | NOK 28,3M | +22% |
| Equity | NOK 9,6M | +35% |
| Employees | 34 | — |
Legal name
MODALSLI RØR AS
Org number
923699562
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
28. oktober 2019
Share capital
NOK 30 000
Employees
34 (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
Rørleggervirksomhet, samt alt som står i forbindelse med dette.
Address
Brogaten 31, 4405 Flekkefjord
Phone
+4738322241
Email
post@modalsliror.no
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 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 35 876 | 37 451 | 44 716 | 53 025 | 54 771 | 68 595 |
| Staff expenses | −10 675 | −11 798 | −14 904 | −17 784 | −19 083 | −22 175 |
| EBITDA | 1 988 | 3 156 | 3 058 | 1 448 | 1 933 | 4 496 |
| Depreciation & amort. | −177 | −579 | −165 | −188 | −276 | −308 |
| EBIT | 1 811 | 2 577 | 2 894 | 1 259 | 1 657 | 4 189 |
| Net financials | −0 | 6 | −66 | 1 559 | −325 | −316 |
| Profit before tax | 1 811 | 2 583 | 2 828 | 2 819 | 1 332 | 3 873 |
| Tax | 407 | 571 | 636 | 284 | 299 | 837 |
| Net profit | 1 404 | 2 011 | 2 192 | 2 534 | 1 033 | 3 036 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 14 734 | 14 758 | 18 515 | 19 654 | 23 155 | 28 278 |
| Equity | 6 584 | 6 646 | 7 266 | 7 032 | 7 112 | 9 577 |
| Long-term debt | 425 | 125 | 450 | 150 | 0 | 0 |
| Short-term debt | 7 725 | 7 988 | 10 799 | 12 472 | 16 043 | 18 701 |
| Total debt | 8 150 | 8 113 | 11 249 | 12 622 | 16 043 | 18 701 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20192024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20192024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20192024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20192024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20192024
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Modalsli Rør Holding As | Company | 100.0% | 100.0% | 2024 |
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Nicomarie Invest As
MODALSLI RØR AS Board members of MODALSLI RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Nilsen | Chief Executive Officer | 0 companies |
| Karl Tron Skarpenes | Chairman | 0 companies |
| Sveinung Stuhaug | Board of Directors | 0 companies |