Riskpilot← Back to searchSign inGet full accessAS RØRLEGGER
ASActiveOrg 939353224Vestre Rosten 85, 7075 TillerRørleggerarbeid · NACE 43221Est. 198618 employees
Revenue 2024
NOK 19,7M
+20% vs 2023
EBITDA margin
-5.7%
+56% vs 2023
Equity ratio
4.5%
Financial strength
Net profit 2024
NOK -1,1M
+47% vs 2023
| Revenue | NOK 19,7M | +20% |
| EBITDA | NOK -1,1M | +56% |
| Net profit | NOK -1,1M | +47% |
| Total assets | NOK 10,8M | +80% |
| Equity | NOK 485K | +0% |
| Employees | 18 | — |
Legal name
AS RØRLEGGER
Org number
939353224
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
25. februar 1986
Share capital
—
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Rørlegger- og butikkvirksomhet og annen virksomhet med naturlig tilhørighet, samt gjennom aksjetegning eller på annen måte delta i andre selskaper.
Address
Vestre Rosten 85, 7075 Tiller
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 18 875 | 17 711 | 19 369 | 16 561 | 18 133 | 13 804 | 13 078 | 15 053 | 15 102 | 15 528 | 24 910 | 16 398 | 19 746 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −6 255 | −5 751 | −5 544 | −5 366 | −5 896 | −5 553 | −6 559 | −6 731 | −6 745 | −7 682 | −8 765 | −9 457 | −9 650 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 1 443 | 1 027 | 1 581 | 171 | 463 | −1 550 | −1 760 | −1 247 | −2 149 | −1 367 | −1 226 | −2 556 | −1 120 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −36 | −14 | −21 | −39 | −48 | −71 | −85 | −102 | −79 | −70 | −147 | −112 | −175 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 1 407 | 1 013 | 1 560 | 131 | 414 | −1 621 | −1 845 | −1 349 | −2 228 | −1 437 | −1 374 | −2 667 | −1 295 |
| Net financials | 0 | 0 | 0 | 0 | 0 | −51 | −68 | −66 | −66 | −22 | −16 | −59 | −67 | −80 | −105 | −62 | −72 | −151 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 1 357 | 945 | 1 494 | 65 | 392 | −1 637 | −1 903 | −1 415 | −2 308 | −1 542 | −1 436 | −2 740 | −1 446 |
| Tax | −0 | −0 | −0 | −0 | −0 | 382 | 272 | 408 | 23 | 96 | −380 | −438 | −310 | −502 | −331 | −314 | −603 | −317 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 975 | 673 | 1 087 | 42 | 296 | −1 257 | −1 465 | −1 105 | −1 806 | −1 211 | −1 122 | −2 137 | −1 128 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | 6 172 | 5 396 | 5 993 | 5 015 | 6 290 | 3 893 | 3 589 | 5 718 | 5 020 | 6 612 | 7 700 | 6 024 | 10 829 |
| Equity | — | — | — | — | — | 1 520 | 1 793 | 2 380 | 2 422 | 2 718 | 1 461 | 517 | 618 | 474 | 661 | 622 | 485 | 485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 008 | 840 | 907 | 476 | 368 | 521 | 24 | 110 | 77 | 2 485 | 695 | 93 | 5 396 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 3 644 | 2 763 | 2 706 | 2 118 | 3 204 | 1 911 | 3 048 | 4 990 | 4 470 | 3 466 | 6 383 | 5 446 | 4 948 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 4 651 | 3 603 | 3 613 | 2 594 | 3 572 | 2 432 | 3 072 | 5 100 | 4 547 | 5 951 | 7 078 | 5 539 | 10 344 |
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
20072024
Equity ratio
4.5%
This company
38.2%
Market median
-88% vs market
20072024
Return on equity
-232.7%
This company
18.4%
Market median
-1365% vs market
20072024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20072024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20072024
Debt / equity
21.34×
This company
0.62×
Market median
-3342% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K Lund As | Company | 100.0% | 100.0% | 2023 |
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Morten Korsnes As
AS RØRLEGGER Board members of AS RØRLEGGER also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Halsan Fossback | Chief Executive Officer | 0 companies |
| Kurt Erik Indahl | Chief Executive Officer | 0 companies |
| Anders Rosø Augdal | Board of Directors | 0 companies |
| Kai Tony Øwre | Board of Directors | 0 companies |
| Morten Korsnes | Chairman | 0 companies |
| Tore Granbo | Board of Directors | 0 companies |
| Arild Blaasvær | Board of Directors | 0 companies |
| Øivind Korsnes | Chairman | 0 companies |