Riskpilot← Back to searchSign inGet full accessHALVORSEN RØR AS
ASActiveOrg 975980774Vardhei 37, 4405 FlekkefjordRørleggerarbeid · NACE 43221Est. 19955 employees
Revenue 2024
NOK 7,5M
-16% vs 2023
EBITDA margin
4.8%
-27% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
NOK 146K
-51% vs 2023
| Revenue | NOK 7,5M | -16% |
| EBITDA | NOK 361K | -27% |
| Net profit | NOK 146K | -51% |
| Total assets | NOK 4,4M | -7% |
| Equity | NOK 1,9M | +2% |
| Employees | 5 | — |
Legal name
HALVORSEN RØR AS
Org number
975980774
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
2. desember 1995
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Vardhei 37, 4405 Flekkefjord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 834 | 7 663 | 9 627 | 10 561 | 9 540 | 8 112 | 8 238 | 9 237 | 11 555 | 10 377 | 9 947 | 10 714 | 10 073 | 10 943 | 9 019 | 8 860 | 7 472 |
| Staff expenses | −0 | −2 305 | −2 425 | −2 424 | −2 775 | −2 797 | −2 207 | −2 458 | −2 685 | −2 984 | −2 912 | −2 904 | −2 960 | −2 661 | −2 967 | −2 426 | −2 388 | −2 149 |
| EBITDA | 0 | 304 | 134 | 1 253 | 1 438 | 1 069 | 980 | 542 | 1 319 | 2 078 | 1 343 | 1 041 | 1 031 | 1 328 | 1 286 | 680 | 494 | 361 |
| Depreciation & amort. | −0 | −51 | −53 | −53 | −58 | −53 | −52 | −54 | −73 | −75 | −86 | −83 | −43 | −51 | −76 | −63 | −86 | −131 |
| EBIT | 0 | 253 | 81 | 1 200 | 1 380 | 1 015 | 928 | 488 | 1 246 | 2 003 | 1 256 | 958 | 988 | 1 277 | 1 210 | 617 | 408 | 229 |
| Net financials | 0 | 129 | 60 | 30 | 52 | 72 | 77 | 27 | −13 | 62 | 33 | 142 | −4 | 23 | 17 | 981 | −29 | −42 |
| Profit before tax | 0 | 382 | 141 | 1 231 | 1 432 | 1 087 | 1 005 | 515 | 1 233 | 2 065 | 1 289 | 1 100 | 984 | 1 300 | 1 226 | 1 597 | 379 | 187 |
| Tax | −0 | 74 | 23 | 343 | 403 | 303 | 283 | 138 | 339 | 503 | 306 | 220 | 217 | 281 | 266 | 134 | 84 | 41 |
| Net profit | 0 | 308 | 118 | 888 | 1 029 | 784 | 722 | 377 | 894 | 1 562 | 984 | 880 | 766 | 1 019 | 960 | 1 463 | 296 | 146 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 035 | 2 357 | 3 449 | 4 510 | 3 866 | 3 472 | 3 192 | 3 208 | 4 023 | 3 326 | 3 271 | 3 754 | 3 974 | 4 328 | 5 096 | 4 759 | 4 407 |
| Equity | — | 1 126 | 1 195 | 1 882 | 1 912 | 1 696 | 1 418 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 863 | 1 863 | 1 909 |
| Long-term debt | 0 | 0 | 0 | 1 | 6 | 4 | 0 | 14 | 10 | 12 | 0 | 50 | 512 | 457 | 405 | 1 318 | 1 226 | 1 283 |
| Short-term debt | 0 | 909 | 1 162 | 1 566 | 2 592 | 2 167 | 2 054 | 2 178 | 2 197 | 3 011 | 2 326 | 2 222 | 2 242 | 2 517 | 2 924 | 1 916 | 1 670 | 1 215 |
| Total debt | 0 | 909 | 1 162 | 1 567 | 2 598 | 2 170 | 2 054 | 2 192 | 2 208 | 3 023 | 2 326 | 2 271 | 2 754 | 2 974 | 3 328 | 3 233 | 2 896 | 2 498 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20072024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20072024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20072024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20072024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20072024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20072024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MO Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HALVORSEN RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan-Christer Virak | Chief Executive Officer | 0 companies |
| Marit Olaug Pedersen Halvorsen | Deputy Member | 0 companies |
| Frode Peder Halvorsen | Chairman | 0 companies |
| Kimmy Nesje | Chairman | 0 companies |