Riskpilot← Back to searchSign inGet full accessVB RØRLEGGEREN AS
ASActiveOrg 935195152Porsgrunnsvegen 304, 3740 SkienRørleggerarbeid · NACE 43221Est. 198428 employees
Revenue 2023
NOK 68,8M
+18% vs 2022
EBITDA margin
12.7%
+67% vs 2022
Equity ratio
6.7%
Financial strength
Net profit 2023
NOK 6,7M
+46% vs 2022
| Revenue | NOK 68,8M | +18% |
| EBITDA | NOK 8,7M | +67% |
| Net profit | NOK 6,7M | +46% |
| Total assets | NOK 19,7M | -15% |
| Equity | NOK 1,3M | -83% |
| Employees | 28 | — |
Legal name
VB RØRLEGGEREN AS
Org number
935195152
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
2. mai 1984
Share capital
NOK 1 200 000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og et styremedlem i fellesskap.
Company purpose
Drive rørleggervirksomhet, samt annen virksomhet som står i naturlig tilknytning til dette.
Address
Porsgrunnsvegen 304, 3740 Skien
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 936 | 41 786 | 50 559 | 49 617 | 44 269 | 46 716 | 53 028 | 55 176 | 62 698 | 73 617 | 72 620 | 66 260 | 62 047 | 61 710 | 58 200 | 68 758 |
| Staff expenses | −12 862 | −12 910 | −14 205 | −14 455 | −14 094 | −14 255 | −14 191 | −15 690 | −17 527 | −19 634 | −20 647 | −22 519 | −21 576 | −22 728 | −21 045 | −22 454 |
| EBITDA | 5 147 | 5 872 | 5 526 | 4 710 | 3 654 | 3 629 | 6 237 | 5 108 | 5 658 | 6 706 | 8 529 | 5 170 | 5 591 | 4 931 | 5 218 | 8 721 |
| Depreciation & amort. | −236 | −267 | −322 | −460 | −470 | −498 | −456 | −402 | −345 | −279 | −216 | −148 | −103 | −63 | −137 | −155 |
| EBIT | 4 910 | 5 606 | 5 204 | 4 250 | 3 184 | 3 132 | 5 781 | 4 706 | 5 313 | 6 427 | 8 313 | 5 022 | 5 488 | 4 868 | 5 080 | 8 566 |
| Net financials | 72 | 66 | 71 | 72 | 75 | 97 | 122 | 82 | 25 | 38 | 51 | 58 | 44 | 10 | 685 | 99 |
| Profit before tax | 4 983 | 5 671 | 5 274 | 4 322 | 3 260 | 3 229 | 5 903 | 4 789 | 5 338 | 6 465 | 8 364 | 5 081 | 5 532 | 4 878 | 5 766 | 8 665 |
| Tax | 1 408 | 1 595 | 1 494 | 1 238 | 968 | 945 | 1 649 | 1 325 | 1 398 | 1 583 | 1 947 | 1 158 | 1 247 | 1 102 | 1 176 | 1 942 |
| Net profit | 3 575 | 4 076 | 3 780 | 3 084 | 2 292 | 2 284 | 4 254 | 3 464 | 3 940 | 4 882 | 6 417 | 3 922 | 4 285 | 3 776 | 4 590 | 6 723 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 816 | 12 462 | 15 069 | 14 255 | 13 925 | 12 909 | 16 653 | 14 091 | 17 298 | 18 527 | 20 788 | 17 535 | 19 044 | 20 198 | 23 257 | 19 663 |
| Equity | 1 282 | 2 463 | 2 499 | 2 583 | 2 675 | 2 959 | 4 213 | 2 177 | 2 517 | 2 899 | 3 315 | 7 238 | 8 523 | 9 899 | 7 589 | 1 316 |
| Long-term debt | 0 | 946 | 503 | 0 | 0 | 590 | 36 | 219 | 0 | 256 | 135 | 0 | 0 | 0 | 37 | 143 |
| Short-term debt | 11 535 | 9 053 | 12 067 | 11 049 | 11 250 | 9 361 | 12 404 | 11 695 | 14 781 | 15 372 | 17 338 | 10 297 | 10 521 | 10 299 | 15 632 | 18 204 |
| Total debt | 11 535 | 9 999 | 12 570 | 11 672 | 11 250 | 9 950 | 12 440 | 11 914 | 14 781 | 15 628 | 17 473 | 10 297 | 10 521 | 10 299 | 15 668 | 18 347 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20082023
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
20082023
Return on equity
510.8%
This company
18.4%
Market median
+2676% vs market
20082023
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20082023
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
20082023
Debt / equity
13.94×
This company
0.62×
Market median
-2148% vs market
20082023
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varme & Bad As | Company | 100.0% | 100.0% | 2024 |
Knatten Ski As | Company | 50.0% | 50.0% | 2023 |
Lucky-Holding As | Company | 50.0% | 50.0% | 2023 |
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Lucky-Holding As
VB RØRLEGGEREN AS Board members of VB RØRLEGGEREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eigil Timland | Chief Executive Officer | 0 companies |
| Anders Almestad | Chairman | 0 companies |
| Ingunn Holt Haugerud | Chairman | 0 companies |
| Thomas Kristoffersen | Chairman | 0 companies |
| Christian Olberg | Board of Directors | 0 companies |
| Stian Numme | Board of Directors | 0 companies |