Riskpilot← Back to searchSign inGet full accessOSLO RØR OG VARME AS
ASActiveOrg 923888225Enebakkveien 119, 0680 OsloRørleggerarbeid · NACE 43221Est. 20196 employees
Revenue 2024
NOK 9,9M
+5% vs 2023
EBITDA margin
2.8%
-70% vs 2023
Equity ratio
25.9%
Financial strength
Net profit 2024
NOK 186K
-74% vs 2023
| Revenue | NOK 9,9M | +5% |
| EBITDA | NOK 275K | -70% |
| Net profit | NOK 186K | -74% |
| Total assets | NOK 3,6M | +5% |
| Equity | NOK 939K | -11% |
| Employees | 6 | — |
Legal name
OSLO RØR OG VARME AS
Org number
923888225
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
25. november 2019
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Rørleggerbedrift som yter alle rørleggertjenester til private og næringsdrivende.
Address
Enebakkveien 119, 0680 Oslo
Phone
+4794422424
Email
post@oslorvt.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 | 965 | 5 522 | 8 619 | 9 407 | 9 893 |
| Staff expenses | −654 | −3 017 | −3 002 | −3 453 | −3 993 |
| EBITDA | 150 | 199 | 1 164 | 902 | 275 |
| Depreciation & amort. | −0 | −0 | −9 | −6 | −13 |
| EBIT | 150 | 199 | 1 154 | 896 | 262 |
| Net financials | 0 | −14 | −8 | 14 | 7 |
| Profit before tax | 150 | 185 | 1 147 | 909 | 269 |
| Tax | 22 | 41 | 252 | 200 | 83 |
| Net profit | 128 | 144 | 894 | 709 | 186 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 132 | 1 923 | 3 369 | 3 455 | 3 622 |
| Equity | 107 | 251 | 945 | 1 054 | 939 |
| Long-term debt | 0 | 0 | 0 | 2 | 0 |
| Short-term debt | 1 025 | 1 673 | 2 424 | 2 399 | 2 683 |
| Total debt | 1 025 | 1 673 | 2 424 | 2 401 | 2 683 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20202024
Debt / equity
2.86×
This company
0.62×
Market median
-361% 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 (2) | ||
| Chairman | 2019 | |
| Deputy Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hildal Holding As
OSLO RØR OG VARME AS Board members of OSLO RØR OG VARME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Stoltenberg Hildal | Chairman | 0 companies |
| Jørgen Stoltenberg Hildal | Deputy Chairman | 0 companies |