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ASActiveOrg 966806095Hauggata 24, 6509 Kristiansund NRørleggerarbeid · NACE 43221Est. 19939 employees
Revenue 2024
NOK 12,4M
+20% vs 2023
EBITDA margin
1.6%
+140% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
NOK 54K
+111% vs 2023
| Revenue | NOK 12,4M | +20% |
| EBITDA | NOK 194K | +140% |
| Net profit | NOK 54K | +111% |
| Total assets | NOK 4,1M | +10% |
| Equity | NOK 1,4M | +4% |
| Employees | 9 | — |
Legal name
SCHNELL RØRLEGGERSERVICE AS
Org number
966806095
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
1. juni 1993
Share capital
—
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Hauggata 24, 6509 Kristiansund N
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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 | 12 248 | 13 365 | 12 558 | 10 348 | 12 440 |
| Staff expenses | −4 376 | −4 272 | −4 616 | −4 487 | −5 282 |
| EBITDA | −339 | 762 | 647 | −487 | 194 |
| Depreciation & amort. | −75 | −64 | −78 | −88 | −76 |
| EBIT | −415 | 698 | 569 | −576 | 118 |
| Net financials | −48 | −41 | −25 | −53 | −51 |
| Profit before tax | −463 | 657 | 544 | −629 | 67 |
| Tax | −101 | 146 | 127 | −136 | 13 |
| Net profit | −361 | 511 | 417 | −493 | 54 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 779 | 3 334 | 4 735 | 3 752 | 4 130 |
| Equity | 940 | 1 450 | 1 867 | 1 374 | 1 428 |
| Long-term debt | 530 | 371 | 212 | 269 | 194 |
| Short-term debt | 2 309 | 1 513 | 2 656 | 2 109 | 2 508 |
| Total debt | 2 840 | 1 884 | 2 868 | 2 378 | 2 702 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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 (3) | ||
SD Deputy Member | Deputy Member | 2012 |
BI Chief Executive Officer | Chief Executive Officer | 2026 |
OH Deputy Member | Deputy Member | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Nordsundet Invest As
SCHNELL RØRLEGGERSERVICE AS Board members of SCHNELL RØRLEGGERSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Dahl | Deputy Member | 0 companies |
| Ben Ivan Olsen | Chief Executive Officer | 0 companies |
| Ove Halvard Sjøvik Kanestrøm | Deputy Member | 0 companies |
| Øystein Bergh | Deputy Chairman | 0 companies |