Riskpilot← Back to searchSign inGet full accessRØRSERVICE VVS AS
ASActiveOrg 975377784Søren R Thornæs Veg 9, 7800 NamsosRørleggerarbeid · NACE 43221Est. 19958 employees
Revenue 2021
NOK 14M
+17% vs 2020
EBITDA margin
17.2%
+97% vs 2020
Equity ratio
63.5%
Financial strength
Net profit 2021
NOK 1,7M
+107% vs 2020
| Revenue | NOK 14M | +17% |
| EBITDA | NOK 2,4M | +97% |
| Net profit | NOK 1,7M | +107% |
| Total assets | NOK 11M | +20% |
| Equity | NOK 7M | +32% |
| Employees | 8 | — |
Legal name
RØRSERVICE VVS AS
Org number
975377784
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
19. september 1995
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Address
Søren R Thornæs Veg 9, 7800 Namsos
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 460 | 8 333 | 7 721 | 9 878 | 11 422 | 10 238 | 11 613 | 11 827 | 10 951 | 11 097 | 11 968 | 14 005 |
| Staff expenses | −2 738 | −2 289 | −2 494 | −2 891 | −3 201 | −3 574 | −4 279 | −4 182 | −3 740 | −4 196 | −4 176 | −4 186 |
| EBITDA | 374 | 1 197 | 640 | 1 223 | 2 247 | 840 | 933 | 1 193 | 879 | 1 169 | 1 221 | 2 404 |
| Depreciation & amort. | −143 | −147 | −216 | −269 | −247 | −301 | −299 | −284 | −250 | −189 | −221 | −195 |
| EBIT | 231 | 1 050 | 424 | 954 | 2 000 | 539 | 635 | 909 | 628 | 980 | 1 000 | 2 209 |
| Net financials | 10 | 40 | 9 | 6 | 16 | 14 | −3 | −207 | 11 | 17 | 31 | −47 |
| Profit before tax | 241 | 1 090 | 433 | 960 | 2 016 | 553 | 632 | 702 | 639 | 997 | 1 031 | 2 162 |
| Tax | 70 | 307 | 122 | 268 | 547 | 149 | 160 | 221 | 149 | 220 | 224 | 490 |
| Net profit | 172 | 783 | 311 | 692 | 1 470 | 404 | 472 | 482 | 490 | 777 | 807 | 1 672 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 391 | 5 844 | 6 363 | 6 766 | 8 232 | 7 806 | 8 244 | 8 065 | 8 005 | 8 502 | 9 144 | 10 957 |
| Equity | 2 845 | 3 028 | 2 989 | 3 181 | 3 650 | 4 054 | 4 326 | 4 608 | 4 898 | 5 075 | 5 282 | 6 954 |
| Long-term debt | 0 | 0 | 757 | 530 | 310 | 219 | 597 | 403 | 263 | 219 | 110 | 93 |
| Short-term debt | 2 069 | 2 447 | 2 617 | 3 055 | 4 272 | 3 533 | 3 321 | 3 054 | 2 844 | 3 208 | 3 752 | 3 910 |
| Total debt | 2 546 | 2 816 | 3 374 | 3 585 | 4 582 | 3 752 | 3 918 | 3 457 | 3 107 | 3 427 | 3 862 | 4 003 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20102021
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20102021
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20102021
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20102021
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20102021
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20102021
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RØRSERVICE VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roy Tore Breivik | Chairman | 0 companies |
| Joakim Sørli | Board of Directors | 0 companies |