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RØRTEMA PROSJEKT AS
AS
Active
Org 931352725
Depotgata 20, 2000 Lillestrøm
Rørleggerarbeid · NACE 43221
Est. 2023
25 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 23,6M
+818% vs 2023
EBITDA margin
8.5%
+162% vs 2023
Equity ratio
22.4%
Financial strength
Net profit 2024
NOK 1,5M
+156% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 23,6M
+818%
EBITDA
NOK 2M
+162%
Net profit
NOK 1,5M
+156%
Total assets
NOK 9,6M
+347%
Equity
NOK 2,2M
+243%
Employees
25
—
Company information
Legal name
RØRTEMA PROSJEKT AS
Org number
931352725
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
30. mai 2023
Share capital
NOK 30 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Rørleggertjenester.
Contact
Address
Depotgata 20, 2000 Lillestrøm
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Revenue
NOK millions
0M
7M
14M
21M
28M
3M
2023
24M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2023
2M
2024
Income statement
NOK thousands
Item
2023
2024
Revenue
2 576
23 643
Staff expenses
−1 416
−9 840
EBITDA
767
2 008
Depreciation & amort.
−0
−42
EBIT
767
1 966
Net financials
0
−4
Profit before tax
767
1 962
Tax
169
433
Net profit
598
1 530
Balance sheet
NOK thousands
Item
2023
2024
Total assets
2 154
9 621
Equity
628
2 158
Long-term debt
505
544
Short-term debt
1 020
6 920
Total debt
1 525
7 463
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2023
2024
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
2023
2024
Return on equity
70.9%
This company
18.4%
Market median
+285% vs market
2023
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2023
2024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
2023
2024
Debt / equity
3.46×
This company
0.62×
Market median
-458% vs market
2023
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HL
Håvard Løsness
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
ØL
Øystein Løvlien Kildahl
Board of Directors
2023
LG
Lasse Granheim
Board of Directors
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ruslan Antonyuk
Individual
15%
15%
2024
Øystein Kildahl
Individual
10%
10%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of RØRTEMA PROSJEKT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Håvard Løsness
Chief Executive Officer
0 companies
Øystein Løvlien Kildahl
Board of Directors
0 companies
Lasse Granheim
Board of Directors
0 companies