Riskpilot← Back to searchSign inGet full accessRØRLEGGER SUNDE AS
ASActiveOrg 978662617Treskeveien 12, 4043 HafrsfjordRørleggerarbeid · NACE 43221Est. 199730 employees
Revenue 2024
NOK 39,8M
+13% vs 2023
EBITDA margin
4.6%
-2% vs 2023
Equity ratio
29.7%
Financial strength
Net profit 2024
NOK 1,2M
-3% vs 2023
| Revenue | NOK 39,8M | +13% |
| EBITDA | NOK 1,8M | -2% |
| Net profit | NOK 1,2M | -3% |
| Total assets | NOK 13,9M | +4% |
| Equity | NOK 4,1M | +2% |
| Employees | 30 | — |
Legal name
RØRLEGGER SUNDE AS
Org number
978662617
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
16. juni 1997
Share capital
NOK 510 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Håndverkstjenester innen rørlegerfaget med salg av tilhørende produkter, herunder deltakelse i andre virksomheter med tilsvarende aktiviteter.
Address
Treskeveien 12, 4043 Hafrsfjord
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 | 13 555 | 14 312 | 15 580 | 17 961 | 18 677 | 19 461 | 29 862 | 28 016 | 23 847 | 26 814 | 27 278 | 27 123 | 23 690 | 32 191 | 31 615 | 35 311 | 39 784 |
| Staff expenses | −3 564 | −4 548 | −5 200 | −5 381 | −6 050 | −7 102 | −10 196 | −9 234 | −9 680 | −10 187 | −11 531 | −11 380 | −9 761 | −12 161 | −14 655 | −15 020 | −16 604 |
| EBITDA | 248 | 332 | 647 | 126 | 940 | 566 | 229 | 742 | −1 100 | 128 | 668 | −201 | 526 | 2 489 | 888 | 1 892 | 1 849 |
| Depreciation & amort. | −95 | −100 | −99 | −106 | −90 | −112 | −140 | −121 | −90 | −64 | −64 | −74 | −75 | −93 | −122 | −166 | −158 |
| EBIT | 154 | 232 | 547 | 19 | 850 | 454 | 89 | 621 | −1 190 | 64 | 604 | −275 | 451 | 2 395 | 766 | 1 726 | 1 692 |
| Net financials | −57 | −57 | −56 | −38 | 18 | 32 | −55 | −372 | −65 | −102 | 213 | −70 | −121 | −95 | −60 | −25 | −29 |
| Profit before tax | 97 | 175 | 491 | −19 | 868 | 486 | 34 | 249 | −1 255 | −37 | 817 | −345 | 330 | 2 300 | 706 | 1 702 | 1 662 |
| Tax | 27 | 49 | 137 | 5 | 244 | 146 | 22 | 179 | −33 | −0 | 26 | −0 | −0 | 491 | 176 | 427 | 428 |
| Net profit | 70 | 126 | 354 | −24 | 624 | 340 | 12 | 70 | −1 222 | −37 | 791 | −345 | 330 | 1 809 | 529 | 1 274 | 1 234 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 253 | 3 203 | 4 831 | 4 530 | 4 911 | 6 285 | 7 723 | 6 666 | 6 450 | 7 421 | 7 771 | 7 615 | 8 325 | 10 304 | 11 427 | 13 423 | 13 920 |
| Equity | 772 | 898 | 1 252 | 1 227 | 1 851 | 2 191 | 2 203 | 2 273 | 1 275 | 1 237 | 1 941 | 1 596 | 1 784 | 3 093 | 3 273 | 4 047 | 4 133 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 481 | 2 305 | 3 579 | 3 303 | 3 060 | 4 094 | 5 165 | 4 393 | 5 176 | 6 183 | 5 830 | 6 019 | 6 541 | 7 211 | 8 154 | 9 376 | 9 787 |
| Total debt | 2 481 | 2 305 | 3 579 | 3 303 | 3 060 | 4 094 | 5 520 | 4 393 | 5 176 | 6 183 | 5 830 | 6 019 | 6 541 | 7 211 | 8 154 | 9 376 | 9 787 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20082024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20082024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20082024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20082024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20082024
Debt / equity
2.37×
This company
0.62×
Market median
-282% 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 |
|---|---|---|---|---|
SG Deputy Member | Deputy Member | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B&S Eiendom As | Company | 90.2% | 90.2% | 2022 |
Cadesign As | Company | 7.1% | 7.1% | 2022 |
| Individual | 2.8% | 2.8% | 2022 |
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Cadesign As
RØRLEGGER SUNDE AS Board members of RØRLEGGER SUNDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Synnøve Gysland Sunde | Deputy Member | 0 companies |
| Ben Gaute Sunde | Chairman | 0 companies |