Riskpilot← Back to searchSign inGet full accessRØRLEGGERIET OS AS
ASActiveOrg 977277388Holtbrekka 7, 5200 OsRørleggerarbeid · NACE 43221Est. 199710 employees
Revenue 2024
NOK 29,5M
+23% vs 2023
EBITDA margin
1.4%
-22% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
NOK 98K
+25% vs 2023
| Revenue | NOK 29,5M | +23% |
| EBITDA | NOK 417K | -22% |
| Net profit | NOK 98K | +25% |
| Total assets | NOK 8,5M | -39% |
| Equity | NOK 2,2M | +5% |
| Employees | 10 | — |
Legal name
RØRLEGGERIET OS AS
Org number
977277388
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
8. januar 1997
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Holtbrekka 7, 5200 Os
Phone
+4756300937
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 204 | 7 129 | 10 603 | 10 942 | 8 265 | 8 936 | 14 713 | 13 949 | 13 713 | 16 342 | 16 204 | 18 790 | 21 170 | 22 620 | 22 207 | 23 969 | 29 499 |
| Staff expenses | −2 365 | −2 473 | −2 973 | −3 232 | −2 855 | −2 814 | −3 587 | −4 359 | −4 732 | −5 251 | −5 615 | −6 288 | −6 835 | −6 923 | −7 599 | −7 318 | −6 683 |
| EBITDA | −553 | −677 | 391 | 445 | −354 | −26 | 1 022 | −332 | 514 | 240 | 163 | −269 | 1 683 | 1 005 | 566 | 537 | 417 |
| Depreciation & amort. | −55 | −0 | −0 | −0 | −6 | −6 | −6 | −11 | −97 | −125 | −178 | −125 | −144 | −138 | −209 | −149 | −129 |
| EBIT | −608 | −677 | 391 | 445 | −360 | −32 | 1 015 | −343 | 417 | 115 | −15 | −394 | 1 540 | 866 | 357 | 388 | 288 |
| Net financials | −98 | −111 | −61 | −54 | −53 | −84 | −76 | −40 | −70 | −137 | 155 | −178 | −86 | −51 | 163 | −281 | −215 |
| Profit before tax | −706 | −788 | 329 | 391 | −412 | −116 | 940 | −383 | 348 | −22 | 141 | −572 | 1 453 | 815 | 520 | 107 | 73 |
| Tax | −77 | −126 | −74 | 119 | −0 | −0 | 86 | −0 | 34 | 0 | −0 | −0 | 215 | 188 | 69 | 29 | −25 |
| Net profit | −629 | −662 | 403 | 272 | −412 | −116 | 854 | −383 | 314 | −22 | 141 | −572 | 1 238 | 627 | 451 | 78 | 98 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 855 | 2 627 | 2 578 | 3 552 | 2 701 | 3 110 | 3 544 | 3 804 | 5 218 | 6 629 | 5 893 | 7 146 | 7 166 | 9 831 | 11 675 | 13 935 | 8 486 |
| Equity | 627 | −34 | 369 | 641 | 229 | 113 | 968 | 584 | 898 | 876 | 1 017 | 444 | 1 683 | 2 310 | 2 760 | 2 089 | 2 186 |
| Long-term debt | 551 | 389 | 238 | 100 | 0 | 800 | 509 | 800 | 745 | 1 574 | 1 251 | 939 | 1 881 | 1 504 | 4 447 | 4 121 | 944 |
| Short-term debt | 1 676 | 2 273 | 1 971 | 2 811 | 2 472 | 2 197 | 2 068 | 2 420 | 3 575 | 4 179 | 3 625 | 5 762 | 3 602 | 6 017 | 4 467 | 7 725 | 5 355 |
| Total debt | 2 227 | 2 662 | 2 209 | 2 911 | 2 472 | 2 997 | 2 577 | 3 220 | 4 320 | 5 753 | 4 876 | 6 702 | 5 483 | 7 521 | 8 914 | 11 847 | 6 300 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20082024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20082024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20082024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20082024
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20082024
Debt / equity
2.88×
This company
0.62×
Market median
-365% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RØRLEGGERIET OS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Paulsberg | Chief Executive Officer | 0 companies |
| Kai Paulsberg | Chief Executive Officer | 0 companies |
| Jan-Erik Særvold | Board of Directors | 0 companies |
| Marianne Jansen Rikstad | Board of Directors | 0 companies |