Riskpilot← Back to searchSign inGet full accessJESSEN RØR AS
ASActiveOrg 927345315Dragsarmen 31, 8270 DragRørleggerarbeid · NACE 43221Est. 202114 employees
Revenue 2024
NOK 18,3M
+1% vs 2023
EBITDA margin
5.8%
+1% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
NOK 775K
-6% vs 2023
| Revenue | NOK 18,3M | +1% |
| EBITDA | NOK 1,1M | +1% |
| Net profit | NOK 775K | -6% |
| Total assets | NOK 8,6M | -17% |
| Equity | NOK 5,1M | +19% |
| Employees | 14 | — |
Legal name
JESSEN RØR AS
Org number
927345315
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
28. juni 2021
Share capital
NOK 30 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Rørlegger-, maskinentreprenør- og transportvirksomhet, samt hva hermed står i forbindelse, herunder å delta i andre selskapet med lignende virksomhet.
Address
Dragsarmen 31, 8270 Drag
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 21 550 | 16 536 | 18 164 | 18 256 |
| Staff expenses | −5 272 | −5 152 | −5 717 | −6 256 |
| EBITDA | 3 347 | 1 045 | 1 044 | 1 058 |
| Depreciation & amort. | −0 | −2 | −7 | −19 |
| EBIT | 3 347 | 1 043 | 1 037 | 1 039 |
| Net financials | −2 | 38 | 23 | 11 |
| Profit before tax | 3 345 | 1 080 | 1 059 | 1 050 |
| Tax | 669 | 240 | 234 | 275 |
| Net profit | 2 676 | 840 | 825 | 775 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 11 852 | 11 780 | 10 291 | 8 575 |
| Equity | 2 632 | 3 473 | 4 298 | 5 097 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 9 219 | 8 308 | 5 993 | 3 478 |
| Total debt | 9 219 | 8 308 | 5 993 | 3 478 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20212024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20212024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20212024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20212024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20212024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20212024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jessen Holding As | Company | 100.0% | 100.0% | 2022 |
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Jessen Holding As
JESSEN RØR AS Board members of JESSEN RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kay Ingve Jessen | Chief Executive Officer | 0 companies |
| Kurt Birger Eriksen Jessen | Chairman | 0 companies |
| Linda Jessen | Board of Directors | 0 companies |