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NES RØRSERVICE AS
AS
Active
Org 968321811
Øvre Hagaveg 8A, 2150 Årnes
Rørleggerarbeid · NACE 43221
Est. 1993
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 9,1M
-19% vs 2023
EBITDA margin
-9.3%
-120% vs 2023
Equity ratio
78.6%
Financial strength
Net profit 2024
NOK -823K
-35% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 9,1M
-19%
EBITDA
NOK -844K
-120%
Net profit
NOK -823K
-35%
Total assets
NOK 7,4M
-17%
Equity
NOK 5,8M
-12%
Employees
6
—
Company information
Legal name
NES RØRSERVICE AS
Org number
968321811
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
17. desember 1993
Share capital
NOK 220 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Øvre Hagaveg 8A, 2150 Årnes
Phone
+4763910175
Email
aarnes@bademiljo.no
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Companies in Rørleggerarbeid
Companies in Nes
All Norway companies
Revenue
NOK millions
0M
3M
7M
10M
14M
10M
2020
12M
2021
12M
2022
11M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 227
12 122
11 696
11 239
9 061
Staff expenses
−3 260
−4 445
−4 192
−4 479
−3 623
EBITDA
720
388
72
−384
−844
Depreciation & amort.
−356
−449
−440
−403
−220
EBIT
364
−61
−367
−788
−1 064
Net financials
−22
107
1 643
6
8
Profit before tax
342
46
1 276
−781
−1 055
Tax
68
3
−78
−170
−232
Net profit
274
42
1 354
−612
−823
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 202
8 803
10 006
8 884
7 388
Equity
5 847
5 890
7 244
6 632
5 809
Long-term debt
1 241
1 151
1 140
360
360
Short-term debt
2 114
1 762
1 622
1 892
1 219
Total debt
3 354
2 913
2 762
2 252
1 579
Financial ratios
5-year trend
EBITDA margin
-9.3%
This company
15.8%
Market median
-159% vs market
2020
2024
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
2020
2024
Return on equity
-14.2%
This company
18.4%
Market median
-177% vs market
2020
2024
Net profit margin
-9.1%
This company
8.1%
Market median
-212% vs market
2020
2024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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)
RN
Ronny Nyvold Johnsen
Chairman
2017
Former (1)
RV
Ronny Vegar Johnsen
Chairman
2017 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ragnar Egil Johnsen
Individual
9.09%
9.09%
2024
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Company hierarchy
NES RØRSERVICE AS
(this company)
ØVRE HAGAVEI AS
Board network connections
Board members of NES RØRSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ronny Vegar Johnsen
Chairman
0 companies
Ronny Nyvold Johnsen
Chairman
0 companies