Riskpilot← Back to searchSign inGet full accessRØRSERVICE AS
ASActiveOrg 925818542Rindalslina 711, 6657 RindalRørleggerarbeid · NACE 43221Est. 202016 employees
Revenue 2024
NOK 28,2M
-22% vs 2023
EBITDA margin
-3.7%
-125% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
NOK -1,1M
-134% vs 2023
| Revenue | NOK 28,2M | -22% |
| EBITDA | NOK -1M | -125% |
| Net profit | NOK -1,1M | -134% |
| Total assets | NOK 8,5M | -38% |
| Equity | NOK 3M | -26% |
| Employees | 16 | — |
Legal name
RØRSERVICE AS
Org number
925818542
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
21. oktober 2020
Share capital
NOK 171 600
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Rørleggervirksomhet samt det som naturlig står i forbindelse med dette.
Address
Rindalslina 711, 6657 Rindal
Phone
+4793014661
Email
geir@ror-service.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 | 27 579 | 30 721 | 28 130 | 36 174 | 28 246 |
| Staff expenses | −9 083 | −9 345 | −9 794 | −11 478 | −10 648 |
| EBITDA | −60 | 890 | 3 022 | 4 168 | −1 039 |
| Depreciation & amort. | −259 | −267 | −213 | −177 | −158 |
| EBIT | −319 | 622 | 2 809 | 3 990 | −1 197 |
| Net financials | −81 | −100 | −56 | −20 | −153 |
| Profit before tax | −399 | 523 | 2 753 | 3 971 | −1 350 |
| Tax | −44 | 117 | 570 | 879 | −295 |
| Net profit | −355 | 406 | 2 183 | 3 091 | −1 055 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 968 | 7 635 | 10 100 | 13 779 | 8 475 |
| Equity | 29 | 3 232 | 4 415 | 4 006 | 2 951 |
| Long-term debt | 3 162 | 280 | 11 | 22 | 0 |
| Short-term debt | 4 777 | 4 123 | 5 674 | 9 750 | 5 524 |
| Total debt | 7 939 | 4 403 | 5 685 | 9 772 | 5 524 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20202024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
-35.8%
This company
18.4%
Market median
-295% vs market
20202024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20202024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
20202024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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 2020-10-05 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rolo Holding As | Company | 66.0% | 66.0% | 2024 |
Gateway Holding As | Company | 34.0% | 34.0% | 2024 |
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Rolo Holding As
RØRSERVICE AS Board members of RØRSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Løset | Chief Executive Officer | 0 companies |
| Knut Nergård | Chairman | 0 companies |
| Tore Heggem | Board of Directors | 0 companies |