Riskpilot← Back to searchSign inGet full accessDALE RØR AS
ASActiveOrg 974527413Flovegen 4, 6800 FørdeRørleggerarbeid · NACE 43221Est. 199528 employees
Revenue 2024
NOK 40,9M
+6% vs 2023
EBITDA margin
5.6%
+21% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
NOK 1,4M
+19% vs 2023
| Revenue | NOK 40,9M | +6% |
| EBITDA | NOK 2,3M | +21% |
| Net profit | NOK 1,4M | +19% |
| Total assets | NOK 25,2M | +8% |
| Equity | NOK 15,1M | +3% |
| Employees | 28 | — |
Legal name
DALE RØR AS
Org number
974527413
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
2. januar 1995
Share capital
NOK 2 900 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Flovegen 4, 6800 Førde
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 864 | 23 144 | 24 362 | 22 585 | 24 001 | 24 714 | 23 470 | 28 242 | 25 616 | 24 318 | 22 387 | 22 188 | 26 816 | 33 539 | 38 628 | 40 852 |
| Staff expenses | −8 215 | −8 106 | −7 983 | −8 784 | −9 112 | −9 556 | −10 012 | −10 501 | −9 993 | −9 243 | −9 264 | −8 638 | −9 437 | −12 718 | −13 448 | −15 264 |
| EBITDA | 1 704 | 1 906 | 3 050 | 1 267 | 1 890 | 1 150 | 764 | 3 425 | 1 138 | 594 | 308 | 736 | 1 632 | 2 675 | 1 894 | 2 291 |
| Depreciation & amort. | −570 | −558 | −280 | −329 | −335 | −257 | −211 | −157 | −59 | −204 | −199 | −185 | −167 | −655 | −574 | −684 |
| EBIT | 1 134 | 1 348 | 2 769 | 938 | 1 555 | 893 | 552 | 3 268 | 1 079 | 390 | 109 | 551 | 1 465 | 2 020 | 1 320 | 1 607 |
| Net financials | 81 | 140 | 116 | 176 | 141 | 212 | 89 | 172 | 165 | 278 | 479 | 113 | 71 | 1 135 | 226 | 233 |
| Profit before tax | 1 215 | 1 488 | 2 885 | 1 114 | 1 697 | 1 105 | 641 | 3 439 | 1 244 | 668 | 587 | 664 | 1 535 | 3 155 | 1 546 | 1 840 |
| Tax | 328 | 412 | 808 | 314 | 482 | 299 | 199 | 860 | 306 | 151 | 129 | 150 | 332 | 449 | 340 | 405 |
| Net profit | 887 | 1 076 | 2 077 | 800 | 1 215 | 806 | 442 | 2 579 | 938 | 517 | 458 | 514 | 1 203 | 2 705 | 1 206 | 1 435 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 158 | 16 657 | 18 599 | 17 371 | 18 136 | 18 607 | 18 089 | 22 812 | 21 337 | 20 235 | 21 203 | 20 488 | 24 239 | 25 918 | 23 357 | 25 193 |
| Equity | 10 218 | 10 790 | 12 294 | 12 248 | 12 463 | 12 768 | 13 211 | 14 790 | 15 228 | 15 746 | 16 204 | 16 718 | 13 922 | 14 127 | 14 628 | 15 063 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 139 | 64 |
| Short-term debt | 5 940 | 5 867 | 6 304 | 5 123 | 5 673 | 5 839 | 4 878 | 8 022 | 6 108 | 4 489 | 4 999 | 3 770 | 10 317 | 11 570 | 8 591 | 10 066 |
| Total debt | 5 940 | 5 867 | 6 304 | 5 123 | 5 673 | 5 839 | 4 878 | 8 022 | 6 108 | 4 489 | 4 999 | 3 770 | 10 317 | 11 791 | 8 730 | 10 131 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20092024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20092024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20092024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20092024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20092024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dr Holding As | Company | 98.0% | 98.0% | 2024 |
| Individual | 2.0% | 2.0% | 2024 |
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V Holdings As
DALE RØR AS Board members of DALE RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Olav Øvrebø | Board of Directors | 0 companies |
| Johan Magerøy | Chairman | 0 companies |
| Håvard Øvrebø | Board of Directors | 0 companies |
| Vegard Øvrebø | Board of Directors | 0 companies |