Riskpilot← Back to searchSign inGet full accessRØR OG KJØKKEN AS
ASActiveOrg 929751795Økern Torgvei 3, 0580 OsloRørleggerarbeid · NACE 43221Est. 198113 employees
Revenue 2024
NOK 19,2M
+27% vs 2023
EBITDA margin
7.9%
+175% vs 2023
Equity ratio
-6.0%
Financial strength
Net profit 2024
NOK 277K
+109% vs 2023
| Revenue | NOK 19,2M | +27% |
| EBITDA | NOK 1,5M | +175% |
| Net profit | NOK 277K | +109% |
| Total assets | NOK 7,1M | +5% |
| Equity | NOK -427K | +39% |
| Employees | 13 | — |
Legal name
RØR OG KJØKKEN AS
Org number
929751795
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
1. januar 1981
Share capital
NOK 577 500
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Address
Økern Torgvei 3, 0580 Oslo
Phone
+4722196600
Email
post@ror-kjokken.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 718 | 9 741 | 16 599 | 15 112 | 19 250 |
| Staff expenses | −4 522 | −4 346 | −7 366 | −7 642 | −9 004 |
| EBITDA | 373 | 514 | 1 245 | −2 026 | 1 513 |
| Depreciation & amort. | −5 | −39 | −567 | −927 | −928 |
| EBIT | 368 | 475 | 678 | −2 953 | 585 |
| Net financials | 5 | −10 | −130 | −273 | −308 |
| Profit before tax | 372 | 465 | 548 | −3 226 | 277 |
| Tax | 82 | 107 | 121 | −91 | −0 |
| Net profit | 290 | 358 | 427 | −3 135 | 277 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 411 | 3 694 | 8 374 | 6 770 | 7 099 |
| Equity | 651 | 814 | 1 066 | −704 | −427 |
| Long-term debt | 0 | 492 | 3 343 | 2 928 | 2 206 |
| Short-term debt | 3 760 | 2 389 | 3 965 | 4 547 | 5 320 |
| Total debt | 3 760 | 2 880 | 7 308 | 7 474 | 7 526 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
-6.0%
This company
38.2%
Market median
-116% vs market
20202024
Return on equity
27690600.0%
This company
18.4%
Market median
+150492291% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
17.61×
This company
0.62×
Market median
-2740% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HP Chief Executive Officer | Chief Executive Officer | 2026 |
TK Chief Executive Officer | Chief Executive Officer | 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hr. & Fru Hansen Invest As
RØR OG KJØKKEN AS Board members of RØR OG KJØKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Petter Hansen | Chief Executive Officer | 0 companies |
| Tina Karoline Hansen | Chief Executive Officer | 0 companies |