Riskpilot← Back to searchSign inGet full accessNORD TROMS RØR AS
ASActiveOrg 925822051Flyplassvegen 14A, 9152 SørkjosenRørleggerarbeid · NACE 43221Est. 20209 employees
Revenue 2024
NOK 40,6M
+38% vs 2023
EBITDA margin
10.2%
+41% vs 2023
Equity ratio
24.4%
Financial strength
Net profit 2024
NOK 2,7M
+99% vs 2023
| Revenue | NOK 40,6M | +38% |
| EBITDA | NOK 4,2M | +41% |
| Net profit | NOK 2,7M | +99% |
| Total assets | NOK 20M | +35% |
| Equity | NOK 4,9M | +31% |
| Employees | 9 | — |
Legal name
NORD TROMS RØR AS
Org number
925822051
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
22. oktober 2020
Share capital
NOK 683 400
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive rørleggervirksomhet og andre tjenester som naturlig knytter seg til dette. Selskapet kan også eie og forvalte aksjer i andre selskap samt investeringer i andre verdipapirer og fast eiendom.
Address
Flyplassvegen 14A, 9152 Sørkjosen
Phone
+4746446985
Email
post@nordtromsror.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 | 11 325 | 18 934 | 27 051 | 29 481 | 40 603 |
| Staff expenses | −4 370 | −4 867 | −7 477 | −9 932 | −8 903 |
| EBITDA | −627 | 2 414 | 2 010 | 2 948 | 4 158 |
| Depreciation & amort. | −330 | −343 | −430 | −365 | −137 |
| EBIT | −957 | 2 071 | 1 580 | 2 583 | 4 021 |
| Net financials | −342 | −304 | −398 | −591 | −450 |
| Profit before tax | −1 300 | 1 767 | 1 183 | 1 992 | 3 571 |
| Tax | −287 | 451 | 314 | 621 | 843 |
| Net profit | −1 013 | 1 316 | 868 | 1 371 | 2 728 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 545 | 11 913 | 16 827 | 14 746 | 19 964 |
| Equity | 177 | 1 494 | 2 362 | 3 733 | 4 877 |
| Long-term debt | 6 024 | 7 690 | 6 871 | 6 462 | 4 962 |
| Short-term debt | 3 344 | 2 729 | 7 593 | 4 551 | 10 125 |
| Total debt | 9 368 | 10 419 | 14 465 | 11 013 | 15 087 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
55.9%
This company
18.4%
Market median
+204% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20202024
Debt / equity
3.09×
This company
0.62×
Market median
-398% 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 2020-09-30 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØI Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Movs Holding As
NORD TROMS RØR AS Board members of NORD TROMS RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ørjan Ilstad Pedersen | Chief Executive Officer | 0 companies |
| Stine Ilstad Pedersen | Chairman | 0 companies |