Riskpilot← Back to searchSign inGet full accessRØRLEGGAR NILS TORGRIMSEN AS
ASActiveOrg 977355737Plumbing, heat and air-conditioning installation · NACE 4322Est. 19978 employees
Revenue 2024
NOK 17,3M
-4% vs 2023
EBITDA margin
-1.2%
-1749% vs 2023
Equity ratio
49.6%
Financial strength
Net profit 2024
NOK -278K
-157% vs 2023
| Revenue | NOK 17,3M | -4% |
| EBITDA | NOK -211K | -1749% |
| Net profit | NOK -278K | -157% |
| Total assets | NOK 11,4M | -6% |
| Equity | NOK 5,6M | -5% |
| Employees | 8 | — |
Legal name
RØRLEGGAR NILS TORGRIMSEN AS
Org number
977355737
Legal form
Aksjeselskap
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20. mars 1997
Share capital
NOK 375 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Phone
+4753768062
Email
post@ntorgrimsen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 629 | 19 474 | 15 432 | 17 994 | 17 259 |
| Staff expenses | −4 947 | −5 649 | −5 403 | −5 377 | −5 474 |
| EBITDA | 616 | 1 376 | 27 | −11 | −211 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 616 | 1 376 | 27 | −11 | −211 |
| Net financials | −62 | −47 | 271 | −127 | −148 |
| Profit before tax | 554 | 1 329 | 297 | −139 | −359 |
| Tax | 125 | 292 | −12 | −31 | −81 |
| Net profit | 429 | 1 037 | 309 | −108 | −278 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 238 | 11 606 | 11 347 | 12 142 | 11 384 |
| Equity | 4 981 | 5 718 | 6 027 | 5 919 | 5 642 |
| Long-term debt | 1 510 | 2 540 | 2 431 | 2 272 | 2 195 |
| Short-term debt | 2 746 | 3 348 | 2 890 | 3 951 | 3 547 |
| Total debt | 4 257 | 5 888 | 5 320 | 6 222 | 5 742 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
20202024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BT Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67% | 66.67% | 2024 |
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B Torgrimsen Holding As
RØRLEGGAR NILS TORGRIMSEN AS Board members of RØRLEGGAR NILS TORGRIMSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarte Torgrimsen | Chief Executive Officer | 0 companies |
| Nils Torgrimsen | Board of Directors | 0 companies |