Riskpilot← Back to searchSign inGet full accessVB SYKKYLVEN RØR AS
ASActiveOrg 930083305Vikøyra, 6230 SykkylvenRørleggerarbeid · NACE 43221Est. 19818 employees
Revenue 2023
NOK 8,6M
+9% vs 2022
EBITDA margin
8.6%
-18% vs 2022
Equity ratio
48.6%
Financial strength
Net profit 2023
NOK 616K
-10% vs 2022
| Revenue | NOK 8,6M | +9% |
| EBITDA | NOK 742K | -18% |
| Net profit | NOK 616K | -10% |
| Total assets | NOK 4,9M | +16% |
| Equity | NOK 2,4M | +35% |
| Employees | 8 | — |
Legal name
VB SYKKYLVEN RØR AS
Org number
930083305
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
2. januar 1981
Share capital
—
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Levere vvs tjenester og tilhørende produkter, samt annen virksomhet som står i forbindelse med dette.
Address
Vikøyra, 6230 Sykkylven
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 9 267 | 8 780 | 8 623 | 7 946 | 8 625 |
| Staff expenses | −3 657 | −3 565 | −3 720 | −3 307 | −3 215 |
| EBITDA | 945 | 658 | 712 | 907 | 742 |
| Depreciation & amort. | −19 | −24 | −25 | −34 | −25 |
| EBIT | 926 | 633 | 687 | 873 | 717 |
| Net financials | −28 | −14 | −52 | −30 | 2 |
| Profit before tax | 898 | 619 | 635 | 843 | 719 |
| Tax | 194 | 204 | 148 | 156 | 103 |
| Net profit | 704 | 415 | 487 | 686 | 616 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4 194 | 4 006 | 4 357 | 4 257 | 4 930 |
| Equity | 1 844 | 2 060 | 2 157 | 1 780 | 2 395 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 349 | 1 947 | 2 200 | 2 477 | 2 534 |
| Total debt | 2 349 | 1 947 | 2 200 | 2 477 | 2 534 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20192023
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20192023
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
20192023
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20192023
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20192023
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OK Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2014 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Sykkylven Rør Holding As
VB SYKKYLVEN RØR AS Board members of VB SYKKYLVEN RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Kåre Naustenget | Chief Executive Officer | 0 companies |
| Anders Almestad | Chairman | 0 companies |
| Frode Heggen | Board of Directors | 0 companies |
| Christian Olberg | Board of Directors | 0 companies |