Riskpilot← Back to searchSign inGet full accessSØRLEGGEREN VVS AS
ASActiveOrg 925822426Eikelandsvegen 9, 4707 VenneslaRørleggerarbeid · NACE 43221Est. 20208 employees
Revenue 2024
NOK 12,7M
-17% vs 2023
EBITDA margin
12.1%
-2% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
NOK 977K
-14% vs 2023
| Revenue | NOK 12,7M | -17% |
| EBITDA | NOK 1,5M | -2% |
| Net profit | NOK 977K | -14% |
| Total assets | NOK 8M | +0% |
| Equity | NOK 3,3M | +41% |
| Employees | 8 | — |
Legal name
SØRLEGGEREN VVS AS
Org number
925822426
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
22. oktober 2020
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørleggervirksomhet og alt hva som naturlig faller inn under dette, samt deltakelse i andre selskaper.
Address
Eikelandsvegen 9, 4707 Vennesla
Phone
+4795035059
Email
ks@sorleggeren.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 | 7 720 | 7 291 | 8 957 | 15 241 | 12 673 |
| Staff expenses | −1 382 | −1 816 | −1 784 | −3 279 | −3 491 |
| EBITDA | 943 | 460 | 1 104 | 1 562 | 1 538 |
| Depreciation & amort. | −25 | −24 | −14 | −16 | −118 |
| EBIT | 918 | 435 | 1 090 | 1 547 | 1 420 |
| Net financials | 3 | −2 | 2 | −76 | −162 |
| Profit before tax | 921 | 434 | 1 092 | 1 471 | 1 259 |
| Tax | 203 | 104 | 248 | 341 | 281 |
| Net profit | 719 | 330 | 844 | 1 131 | 977 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 168 | 3 482 | 4 837 | 7 959 | 7 958 |
| Equity | 199 | 412 | 1 229 | 2 331 | 3 279 |
| Long-term debt | 0 | 0 | 0 | 1 964 | 2 384 |
| Short-term debt | 2 969 | 3 070 | 3 608 | 3 665 | 2 295 |
| Total debt | 2 969 | 3 070 | 3 608 | 5 628 | 4 678 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20202024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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 (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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C E Holding As
SØRLEGGEREN VVS AS Board members of SØRLEGGEREN VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christopher Eikeland | Chairman | 0 companies |