Riskpilot← Back to searchSign inGet full accessJUULS RØRSERVICE AS AUT RØRLEGGERFIRMA
ASActiveOrg 943919607Brobekkveien 80, 0582 OsloRørleggerarbeid · NACE 43221Est. 198714 employees
Revenue 2024
NOK 51,7M
+7% vs 2023
EBITDA margin
22.3%
+12% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
NOK 8,9M
+13% vs 2023
| Revenue | NOK 51,7M | +7% |
| EBITDA | NOK 11,5M | +12% |
| Net profit | NOK 8,9M | +13% |
| Total assets | NOK 25,2M | +9% |
| Equity | NOK 7M | -19% |
| Employees | 14 | — |
Legal name
JUULS RØRSERVICE AS AUT RØRLEGGERFIRMA
Org number
943919607
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
2. januar 1987
Share capital
NOK 480 000
Employees
14 (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
Drift av rørleggervirksomhet, deltagelse i andre selskaper og investeringer i aksjer.
Address
Brobekkveien 80, 0582 Oslo
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 | 17 243 | 13 554 | 18 520 | 18 439 | 22 923 | 37 342 | 22 614 | 20 923 | 26 632 | 24 165 | 23 941 | 26 765 | 23 547 | 37 335 | 37 772 | 48 313 | 51 694 |
| Staff expenses | −5 150 | −4 527 | −6 011 | −5 967 | −5 906 | −6 805 | −7 093 | −7 742 | −8 179 | −8 025 | −9 543 | −10 220 | −10 047 | −11 576 | −12 263 | −13 920 | −14 542 |
| EBITDA | 2 935 | 969 | 1 923 | 2 827 | 3 442 | 8 600 | 1 861 | 1 125 | 3 983 | 2 121 | 1 672 | 3 865 | 2 014 | 6 123 | 7 974 | 10 265 | 11 523 |
| Depreciation & amort. | −239 | −239 | −261 | −294 | −347 | −338 | −293 | −244 | −208 | −132 | −63 | −48 | −32 | −47 | −117 | −147 | −158 |
| EBIT | 2 696 | 730 | 1 663 | 2 533 | 3 096 | 8 262 | 1 568 | 882 | 3 775 | 1 990 | 1 609 | 3 817 | 1 982 | 6 076 | 7 857 | 10 118 | 11 365 |
| Net financials | 56 | 12 | −66 | 5 | −97 | −94 | −36 | 61 | −37 | 21 | 11 | 85 | 3 | −90 | 31 | 31 | 64 |
| Profit before tax | 2 752 | 742 | 1 597 | 2 538 | 2 999 | 8 168 | 1 532 | 943 | 3 738 | 2 011 | 1 620 | 3 902 | 1 985 | 5 987 | 7 887 | 10 149 | 11 429 |
| Tax | 779 | 228 | 489 | 727 | 864 | 2 299 | 424 | 257 | 948 | 498 | 385 | 871 | 437 | 1 452 | 1 652 | 2 251 | 2 491 |
| Net profit | 1 973 | 514 | 1 108 | 1 811 | 2 135 | 5 869 | 1 108 | 685 | 2 790 | 1 513 | 1 236 | 3 031 | 1 548 | 4 534 | 6 235 | 7 898 | 8 938 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 510 | 4 899 | 6 866 | 8 122 | 12 193 | 17 279 | 13 699 | 12 970 | 15 879 | 9 907 | 9 039 | 8 988 | 9 647 | 15 454 | 15 613 | 23 179 | 25 195 |
| Equity | 2 274 | 2 455 | 3 105 | 4 316 | 4 568 | 8 141 | 8 099 | 7 534 | 9 024 | 4 680 | 4 241 | 3 997 | 4 099 | 5 144 | 5 830 | 8 727 | 7 045 |
| Long-term debt | 231 | 85 | 110 | 126 | 2 853 | 1 693 | 1 533 | 1 373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 004 | 2 360 | 3 651 | 3 681 | 4 773 | 7 444 | 4 067 | 4 063 | 6 856 | 5 227 | 4 798 | 4 991 | 5 548 | 10 309 | 9 784 | 14 452 | 18 150 |
| Total debt | 4 235 | 2 445 | 3 761 | 3 807 | 7 626 | 9 137 | 5 600 | 5 436 | 6 856 | 5 227 | 4 798 | 4 991 | 5 548 | 10 309 | 9 784 | 14 452 | 18 150 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20082024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20082024
Return on equity
126.9%
This company
18.4%
Market median
+590% vs market
20082024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20082024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20082024
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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 |
|---|---|---|---|---|
AH Deputy Member | Deputy Member | 2008 | — | — |
SN Observer | Observer | 2025 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Juul Invest As | Company | 98.5% | 98.5% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Juul Invest As
JUULS RØRSERVICE AS AUT RØRLEGGERFIRMA Board members of JUULS RØRSERVICE AS AUT RØRLEGGERFIRMA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Helen Hansen Juul | Deputy Member | 0 companies |
| Stian Nygård | Observer | 0 companies |
| Hans Jørgen Gusrud | Chief Executive Officer | 0 companies |
| Freddy Juul | Chairman | 0 companies |
| Bjørn Sigmund Tollefsen | Chairman | 0 companies |