Riskpilot← Back to searchSign inGet full accessFLORØ RØR AS
ASActiveOrg 975795330Hamregata 17, 6900 FlorøRørleggerarbeid · NACE 43221Est. 199515 employeeswww.floro-ror.no
Revenue 2022
NOK 26,9M
-9% vs 2021
EBITDA margin
13.0%
-8% vs 2021
Equity ratio
39.9%
Financial strength
Net profit 2022
NOK 2,5M
-3% vs 2021
| Revenue | NOK 26,9M | -9% |
| EBITDA | NOK 3,5M | -8% |
| Net profit | NOK 2,5M | -3% |
| Total assets | NOK 11,8M | +26% |
| Equity | NOK 4,7M | +13% |
| Employees | 15 | — |
Legal name
FLORØ RØR AS
Org number
975795330
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
1. juli 1995
Share capital
NOK 200 000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Hamregata 17, 6900 Florø
Website
www.floro-ror.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 022 | 26 349 | 14 526 | 15 525 | 25 322 | 28 832 | 27 208 | 22 863 | 34 048 | 28 073 | 31 813 | 44 190 | 53 389 | 29 749 | 26 926 |
| Staff expenses | −3 614 | −4 829 | −4 636 | −4 898 | −6 309 | −8 032 | −6 938 | −7 567 | −9 843 | −10 863 | −10 236 | −11 896 | −16 552 | −12 958 | −10 383 |
| EBITDA | 1 644 | 2 425 | −63 | 354 | 2 707 | 2 587 | 2 778 | 780 | 2 622 | 251 | 2 293 | 3 442 | −9 757 | 3 781 | 3 489 |
| Depreciation & amort. | −47 | −76 | −240 | −182 | −195 | −227 | −242 | −257 | −293 | −250 | −211 | −392 | −139 | −159 | −119 |
| EBIT | 1 596 | 2 348 | −303 | 172 | 2 512 | 2 360 | 2 536 | 523 | 2 330 | 1 | 2 082 | 3 049 | −9 896 | 3 622 | 3 371 |
| Net financials | 27 | 37 | −9 | −11 | −13 | −44 | −57 | −208 | −53 | −28 | −93 | −68 | −320 | −257 | −112 |
| Profit before tax | 1 624 | 2 386 | −312 | 161 | 2 499 | 2 316 | 2 479 | 315 | 2 276 | −27 | 1 989 | 2 982 | −10 216 | 3 365 | 3 259 |
| Tax | 456 | 674 | −82 | 43 | 705 | 644 | 672 | 70 | 551 | −14 | 467 | 657 | −2 241 | 741 | 717 |
| Net profit | 1 168 | 1 712 | −230 | 119 | 1 794 | 1 672 | 1 806 | 244 | 1 725 | −13 | 1 522 | 2 325 | −7 975 | 2 624 | 2 542 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 995 | 5 659 | 4 498 | 3 732 | 9 023 | 12 833 | 12 607 | 9 815 | 11 107 | 10 589 | 9 619 | 19 156 | 18 083 | 9 346 | 11 784 |
| Equity | 1 234 | 1 866 | 1 636 | 755 | 1 549 | 2 221 | 3 528 | 2 881 | 4 021 | 4 008 | 5 181 | 7 206 | 1 531 | 4 155 | 4 697 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 094 | 1 394 | 4 173 | 1 013 | 1 238 | 621 | 443 | 1 000 | 1 042 | 742 | 483 |
| Short-term debt | 3 706 | 3 734 | 2 862 | 2 957 | 6 380 | 9 218 | 4 906 | 5 921 | 5 848 | 5 960 | 3 995 | 10 950 | 15 511 | 4 450 | 6 604 |
| Total debt | 3 761 | 3 793 | 2 862 | 2 977 | 7 474 | 10 612 | 9 079 | 6 934 | 7 086 | 6 581 | 4 439 | 11 950 | 16 552 | 5 191 | 7 087 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20082022
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20082022
Return on equity
54.1%
This company
18.4%
Market median
+194% vs market
20082022
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20082022
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20082022
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20082022
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ine Invest As | Company | 25.0% | 25.0% | 2022 |
| Individual | 2.5% | 2.5% | 2022 | |
| Individual | 2.5% | 2.5% | 2022 | |
| Individual | 2.5% | 2.5% | 2022 |
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Ine Invest As
FLORØ RØR AS Board members of FLORØ RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Therese Vårdal | Chief Executive Officer | 0 companies |
| Robert Ellingsund | Chairman | 0 companies |
| Inge Noralv Ellingsund | Board of Directors | 0 companies |
| Frode Solheim | Board of Directors | 0 companies |