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VENÅSEN RØRSERVICE AS
AS
Active
Org 952163353
Hønengata 87, 3515 Hønefoss
Rørleggerarbeid · NACE 43221
Est. 1989
13 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 22,8M
+1% vs 2023
EBITDA margin
-15.6%
+8% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
NOK -3M
+22% vs 2023
EBITDA — year on year
NOK millions
0M
-1M
-3M
-4M
-5M
-1M
2020
-2M
-100%
2021
-4M
-100%
2022
-4M
0%
2023
-4M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 22,8M
+1%
EBITDA
NOK -3,5M
+8%
Net profit
NOK -3M
+22%
Total assets
NOK 15,7M
+8%
Equity
NOK 4,7M
+2%
Employees
13
—
Company information
Legal name
VENÅSEN RØRSERVICE AS
Org number
952163353
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
2. januar 1989
Share capital
NOK 1 500 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Hønengata 87, 3515 Hønefoss
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Revenue
NOK millions
0M
7M
13M
20M
26M
22M
2020
22M
2021
23M
2022
22M
2023
23M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
-2M
2021
-4M
2022
-4M
2023
-4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 307
22 427
23 206
22 484
22 787
Staff expenses
−8 412
−8 546
−9 562
−10 135
−9 745
EBITDA
−1 115
−2 206
−4 401
−3 855
−3 548
Depreciation & amort.
−227
−207
−164
−116
−138
EBIT
−1 342
−2 413
−4 565
−3 971
−3 686
Net financials
−9
−97
−193
−194
−117
Profit before tax
−1 350
−2 510
−4 758
−4 165
−3 803
Tax
13
9
−28
−368
−832
Net profit
−1 364
−2 519
−4 731
−3 797
−2 970
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 630
13 671
16 280
14 562
15 721
Equity
6 083
6 092
5 988
4 670
4 742
Long-term debt
0
0
0
0
0
Short-term debt
6 547
7 579
10 292
9 893
10 979
Total debt
6 547
7 579
10 292
9 893
10 979
Financial ratios
5-year trend
EBITDA margin
-15.6%
This company
15.8%
Market median
-199% vs market
2020
2024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
-62.6%
This company
18.4%
Market median
-440% vs market
2020
2024
Net profit margin
-13.0%
This company
8.1%
Market median
-260% vs market
2020
2024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
2.32×
This company
0.62×
Market median
-274% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SE
Svein Erik Venåsen
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Venåsen Eiendom As
Company
100%
100%
2022
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Company hierarchy
Venåsen Eiendom As
VENÅSEN RØRSERVICE AS
(this company)
Board network connections
Board members of VENÅSEN RØRSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Svein Erik Venåsen
Chairman
0 companies