Riskpilot← Back to searchSign inGet full accessRØR OG KJØLESERVICE AS
ASActiveOrg 955009835Tommelstad Gard Furnesvegen 131, 2318 HamarRørleggerarbeid · NACE 43221Est. 19898 employees
Revenue 2024
NOK 17,4M
+32% vs 2023
EBITDA margin
9.6%
+64% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
NOK 844K
+77% vs 2023
| Revenue | NOK 17,4M | +32% |
| EBITDA | NOK 1,7M | +64% |
| Net profit | NOK 844K | +77% |
| Total assets | NOK 9,1M | +59% |
| Equity | NOK 3,1M | +32% |
| Employees | 8 | — |
Legal name
RØR OG KJØLESERVICE AS
Org number
955009835
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
1. desember 1989
Share capital
—
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Tommelstad Gard Furnesvegen 131, 2318 Hamar
Risika for professionals
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 | 11 560 | 12 752 | 15 725 | 13 178 | 17 358 |
| Staff expenses | −3 819 | −4 086 | −4 724 | −4 854 | −6 173 |
| EBITDA | 1 273 | 1 466 | 2 098 | 1 020 | 1 674 |
| Depreciation & amort. | −310 | −361 | −356 | −313 | −420 |
| EBIT | 963 | 1 105 | 1 742 | 707 | 1 254 |
| Net financials | −49 | −64 | −80 | −96 | −172 |
| Profit before tax | 914 | 1 041 | 1 662 | 611 | 1 082 |
| Tax | 201 | 229 | 366 | 135 | 238 |
| Net profit | 713 | 812 | 1 296 | 476 | 844 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 440 | 6 404 | 8 610 | 5 740 | 9 135 |
| Equity | 2 168 | 1 884 | 2 154 | 2 359 | 3 119 |
| Long-term debt | 1 344 | 1 317 | 1 733 | 989 | 3 013 |
| Short-term debt | 1 928 | 3 203 | 4 724 | 2 392 | 3 003 |
| Total debt | 3 272 | 4 520 | 6 457 | 3 380 | 6 016 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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) | ||
DL Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10% | 10% | 2024 | |
| Company | 10% | 10% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sindre Stenhaug As
RØR OG KJØLESERVICE AS Board members of RØR OG KJØLESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Drago Lucic | Chief Executive Officer | 0 companies |
| Lars Vegar Mostue Evensen | Chairman | 0 companies |
| Tom Arne Søberg | Board of Directors | 0 companies |