Riskpilot← Back to searchSign inGet full accessHØNEFOSS RØRLEGGERBEDRIFT AS
ASActiveOrg 950349875Norderhovsgata 21, 3510 HønefossRørleggerarbeid · NACE 43221Est. 198812 employees
Revenue 2024
NOK 22,5M
-4% vs 2023
EBITDA margin
5.1%
-44% vs 2023
Equity ratio
47.2%
Financial strength
Net profit 2024
NOK 597K
-55% vs 2023
| Revenue | NOK 22,5M | -4% |
| EBITDA | NOK 1,1M | -44% |
| Net profit | NOK 597K | -55% |
| Total assets | NOK 10,4M | -1% |
| Equity | NOK 4,9M | +14% |
| Employees | 12 | — |
Legal name
HØNEFOSS RØRLEGGERBEDRIFT AS
Org number
950349875
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
21. desember 1988
Share capital
NOK 33 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Norderhovsgata 21, 3510 Hønefoss
Phone
+4732122264
Email
jh@vvseksperten.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 648 | 19 000 | 24 458 | 23 461 | 22 523 |
| Staff expenses | −7 045 | −7 653 | −8 791 | −9 760 | −10 568 |
| EBITDA | 1 443 | 669 | 3 798 | 2 024 | 1 141 |
| Depreciation & amort. | −242 | −259 | −239 | −298 | −378 |
| EBIT | 1 200 | 410 | 3 559 | 1 726 | 763 |
| Net financials | −21 | −19 | −40 | −20 | 3 |
| Profit before tax | 1 179 | 391 | 3 520 | 1 706 | 766 |
| Tax | 260 | 89 | 777 | 375 | 169 |
| Net profit | 919 | 303 | 2 743 | 1 331 | 597 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 403 | 7 276 | 12 260 | 10 461 | 10 351 |
| Equity | 3 610 | 2 912 | 4 455 | 4 286 | 4 883 |
| Long-term debt | 987 | 1 294 | 1 226 | 501 | 611 |
| Short-term debt | 2 806 | 3 070 | 6 579 | 5 674 | 4 857 |
| Total debt | 3 793 | 4 364 | 7 805 | 6 175 | 5 468 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TG Deputy Member | Deputy Member | 1992 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HØNEFOSS RØRLEGGERBEDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Gunnerius Hansen | Deputy Member | 0 companies |
| Jørn Espen Hansen | Chief Executive Officer | 0 companies |
| Runar Geir Hansen | Chairman | 0 companies |