Riskpilot← Back to searchSign inGet full accessRØR-SERVICE AS
ASActiveOrg 940599644Eiganesveien 16, 4008 StavangerRørleggerarbeid · NACE 43221Est. 19867 employees
Revenue 2024
NOK 16,1M
-4% vs 2023
EBITDA margin
5.4%
-35% vs 2023
Equity ratio
33.5%
Financial strength
Net profit 2024
NOK 497K
-45% vs 2023
| Revenue | NOK 16,1M | -4% |
| EBITDA | NOK 872K | -35% |
| Net profit | NOK 497K | -45% |
| Total assets | NOK 4,9M | -17% |
| Equity | NOK 1,6M | +6% |
| Employees | 7 | — |
Legal name
RØR-SERVICE AS
Org number
940599644
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
3. mars 1986
Share capital
NOK 840 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Eiganesveien 16, 4008 Stavanger
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 | 11 363 | 10 260 | 11 208 | 12 109 | 14 383 | 16 402 | 17 233 | 15 977 | 12 887 | 11 740 | 12 966 | 15 670 | 12 391 | 15 476 | 14 804 | 16 869 | 16 122 |
| Staff expenses | −0 | −4 141 | −3 812 | −4 312 | −4 495 | −4 898 | −5 284 | −5 933 | −5 525 | −5 107 | −5 098 | −5 322 | −5 885 | −5 331 | −5 364 | −5 226 | −5 218 | −6 620 |
| EBITDA | 0 | 1 756 | 1 238 | 1 358 | 1 408 | 1 901 | 2 432 | 2 588 | 1 918 | 1 262 | 516 | 652 | 1 326 | 657 | 270 | 244 | 1 343 | 872 |
| Depreciation & amort. | −0 | −263 | −213 | −237 | −258 | −232 | −281 | −255 | −261 | −294 | −262 | −266 | −255 | −203 | −145 | −110 | −142 | −158 |
| EBIT | 0 | 1 493 | 1 025 | 1 121 | 1 149 | 1 669 | 2 151 | 2 333 | 1 656 | 968 | 254 | 386 | 1 071 | 454 | 125 | 134 | 1 201 | 714 |
| Net financials | 0 | 84 | −14 | 173 | 25 | 28 | 37 | 38 | 19 | −1 | −5 | −11 | −6 | −8 | −5 | −2 | −43 | −50 |
| Profit before tax | 0 | 1 578 | 1 011 | 1 294 | 1 175 | 1 697 | 2 188 | 2 372 | 1 675 | 967 | 249 | 375 | 1 065 | 446 | 120 | 132 | 1 158 | 664 |
| Tax | −0 | 440 | 283 | 324 | 331 | 476 | 615 | 644 | 458 | 250 | 64 | 91 | 236 | 100 | 27 | 46 | 256 | 167 |
| Net profit | 0 | 1 138 | 728 | 970 | 844 | 1 221 | 1 573 | 1 728 | 1 217 | 717 | 185 | 284 | 829 | 346 | 93 | 86 | 902 | 497 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 197 | 3 631 | 4 091 | 4 508 | 5 496 | 6 469 | 6 459 | 5 208 | 5 140 | 4 116 | 3 944 | 4 976 | 4 235 | 3 653 | 4 464 | 5 905 | 4 914 |
| Equity | — | 1 126 | 903 | 923 | 917 | 1 038 | 1 111 | 1 239 | 1 356 | 1 373 | 1 358 | 1 342 | 1 371 | 1 367 | 1 460 | 1 546 | 1 548 | 1 645 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344 | 558 | 426 | 285 | 349 | 221 | 362 | 551 | 388 |
| Short-term debt | 0 | 3 071 | 2 727 | 3 168 | 3 590 | 4 458 | 5 357 | 5 220 | 3 852 | 3 423 | 2 200 | 2 176 | 3 320 | 2 519 | 1 972 | 2 556 | 3 806 | 2 881 |
| Total debt | 0 | 3 071 | 2 727 | 3 168 | 3 590 | 4 458 | 5 357 | 5 220 | 3 852 | 3 767 | 2 758 | 2 602 | 3 605 | 2 868 | 2 193 | 2 918 | 4 357 | 3 268 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20072024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20072024
Return on equity
30.2%
This company
18.4%
Market median
+64% vs market
20072024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20072024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
20072024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2024 |
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No registered parent or subsidiaries
Board members of RØR-SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olaug Johanne Eide Årstad | Board of Directors | 0 companies |
| Lasse Nordhus | Board of Directors | 0 companies |
| Gisle Vangberg | Chairman | 0 companies |
| Asle Sletthaug | Board of Directors | 0 companies |