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ASActiveOrg 936552900Tellnes Næringspark 32, 5357 FjellRørleggerarbeid · NACE 43221Est. 198420 employeessotraror.no
Revenue 2024
NOK 36M
+9% vs 2023
EBITDA margin
-1.3%
-136% vs 2023
Equity ratio
22.2%
Financial strength
Net profit 2024
NOK -368K
-130% vs 2023
| Revenue | NOK 36M | +9% |
| EBITDA | NOK -453K | -136% |
| Net profit | NOK -368K | -130% |
| Total assets | NOK 8,8M | -20% |
| Equity | NOK 2M | -43% |
| Employees | 20 | — |
Legal name
SOTRA RØR AS
Org number
936552900
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
21. desember 1984
Share capital
NOK 250 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Magne stunner
Company purpose
Salg og installasjon av vvs- og dertil relaterte produkter.
Address
Tellnes Næringspark 32, 5357 Fjell
Website
sotraror.no
Risika for professionals
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 730 | 12 101 | 13 390 | 14 797 | 12 936 | 13 337 | 19 673 | 23 726 | 26 719 | 31 658 | 27 301 | 30 371 | 30 066 | 31 720 | 31 724 | 33 061 | 35 979 |
| Staff expenses | −4 535 | −4 577 | −4 711 | −4 721 | −5 023 | −5 282 | −7 456 | −9 414 | −10 427 | −10 612 | −11 324 | −12 710 | −12 864 | −12 499 | −11 432 | −12 079 | −12 629 |
| EBITDA | 1 954 | 870 | 873 | 556 | 34 | 709 | 1 751 | 2 392 | 1 955 | 1 086 | 352 | 403 | 2 552 | 1 102 | −132 | 1 260 | −453 |
| Depreciation & amort. | −371 | −273 | −218 | −206 | −141 | −92 | −140 | −152 | −145 | −109 | −177 | −248 | −244 | −201 | −157 | −149 | −149 |
| EBIT | 1 583 | 597 | 655 | 350 | −107 | 617 | 1 611 | 2 239 | 1 810 | 977 | 175 | 155 | 2 308 | 901 | −289 | 1 111 | −602 |
| Net financials | −35 | −50 | 30 | −13 | −94 | −32 | 21 | 79 | 52 | 50 | 29 | 51 | 67 | 35 | 71 | 466 | 136 |
| Profit before tax | 1 548 | 547 | 685 | 338 | −201 | 585 | 1 632 | 2 319 | 1 863 | 1 027 | 204 | 206 | 2 375 | 936 | −218 | 1 577 | −466 |
| Tax | 431 | 153 | 178 | 95 | −57 | 168 | 445 | 602 | 475 | 256 | 48 | 62 | 525 | 212 | −45 | 351 | −98 |
| Net profit | 1 117 | 394 | 508 | 243 | −144 | 417 | 1 187 | 1 717 | 1 388 | 771 | 157 | 144 | 1 850 | 724 | −173 | 1 226 | −368 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 514 | 4 252 | 3 789 | 4 060 | 3 559 | 5 115 | 7 496 | 11 109 | 11 285 | 11 129 | 11 247 | 10 385 | 13 530 | 11 494 | 12 251 | 10 985 | 8 830 |
| Equity | 665 | 659 | 866 | 1 109 | 965 | 1 382 | 2 569 | 3 286 | 3 874 | 4 573 | 4 364 | 4 509 | 6 358 | 4 742 | 3 771 | 3 427 | 1 959 |
| Long-term debt | 0 | 0 | 0 | 0 | 38 | 395 | 0 | 372 | 0 | 284 | 222 | 284 | 809 | 761 | 491 | 412 | 314 |
| Short-term debt | 4 464 | 3 337 | 2 772 | 2 913 | 2 556 | 3 338 | 4 927 | 7 451 | 7 412 | 6 273 | 6 660 | 5 592 | 6 362 | 5 991 | 7 989 | 7 146 | 6 557 |
| Total debt | 4 849 | 3 593 | 2 923 | 2 951 | 2 594 | 3 733 | 4 927 | 7 823 | 7 412 | 6 556 | 6 883 | 5 876 | 7 171 | 6 752 | 8 479 | 7 558 | 6 871 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20082024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20082024
Return on equity
-18.8%
This company
18.4%
Market median
-202% vs market
20082024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20082024
Asset turnover
4.07×
This company
1.12×
Market median
+263% vs market
20082024
Debt / equity
3.51×
This company
0.62×
Market median
-466% vs market
20082024
- 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
- 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 |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allier As | Company | 100.0% | 100.0% | 2024 |
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Octopus As
SOTRA RØR AS Board members of SOTRA RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Stenseide | Chief Executive Officer | 0 companies |
| Mike Kristiansen | Chief Executive Officer | 0 companies |
| Roy Cato Bogevik Jørgensen | Chief Executive Officer | 0 companies |
| Steinar Birger Christensen | Chairman | 0 companies |
| Arvid Olsen | Board of Directors | 0 companies |
| Magne Stunner | Deputy Chairman | 0 companies |
| Jorunn Vikdal Løyning | Chairman | 0 companies |