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SARTOR VVS AS
AS
Active
Org 977494893
Idrettsvegen 51A, 5353 Straume
Rørleggerarbeid · NACE 43221
Est. 1997
14 employees
sartorvvs.no
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 25,5M
-35% vs 2023
EBITDA margin
-3.5%
-220% vs 2023
Equity ratio
58.2%
Financial strength
Net profit 2024
NOK -803K
-202% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
1M
+200%
2023
-1M
-200%
2024
Key figures
Annual report 2024
Revenue
NOK 25,5M
-35%
EBITDA
NOK -885K
-220%
Net profit
NOK -803K
-202%
Total assets
NOK 6,6M
-28%
Equity
NOK 3,8M
-17%
Employees
14
—
Company information
Legal name
SARTOR VVS AS
Org number
977494893
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
28. april 1997
Share capital
NOK 150 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Contact
Address
Idrettsvegen 51A, 5353 Straume
Website
sartorvvs.no
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Revenue
NOK millions
0M
11M
22M
34M
45M
23M
2020
34M
2021
35M
2022
39M
2023
25M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 154
34 039
35 285
39 113
25 459
Staff expenses
−10 012
−11 413
−13 022
−11 999
−11 132
EBITDA
−23
398
−1 416
736
−885
Depreciation & amort.
−97
−81
−57
−14
−15
EBIT
−119
317
−1 473
722
−900
Net financials
6
−4
−3
62
97
Profit before tax
−114
313
−1 476
784
−803
Tax
−3
48
−48
−0
−0
Net profit
−110
265
−1 428
784
−803
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 764
12 623
10 240
9 103
6 563
Equity
5 001
5 267
3 838
4 622
3 820
Long-term debt
0
48
0
0
0
Short-term debt
2 763
7 309
6 401
4 481
2 743
Total debt
2 763
7 357
6 401
4 481
2 743
Financial ratios
5-year trend
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
2020
2024
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
-21.0%
This company
18.4%
Market median
-214% vs market
2020
2024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
2020
2024
Asset turnover
3.88×
This company
1.12×
Market median
+246% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
ØM
Øyvind Mæland
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
KI
Knut Inge Sylta
Chairman
2013
DE
Dag Eirik Bjordal
Board of Directors
2013
KM
Kjell Martin Solsvik
Board of Directors
2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rør-Mester Holding As
Company
16%
16%
2022
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Company hierarchy
Rør-Mester Holding As
SARTOR VVS AS
(this company)
Board network connections
Board members of SARTOR VVS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Øyvind Mæland
Chief Executive Officer
0 companies
Knut Inge Sylta
Chairman
0 companies
Dag Eirik Bjordal
Board of Directors
0 companies
Kjell Martin Solsvik
Board of Directors
0 companies