Riskpilot← Back to searchSign inGet full accessSKEDSMO RØRLEGGERBEDRIFT AS
ASActiveOrg 979424361Inges Gate 37, 2004 LillestrømRørleggerarbeid · NACE 43221Est. 19975 employees
Revenue 2024
NOK 5,2M
-49% vs 2023
EBITDA margin
1.5%
-95% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
NOK -53K
-105% vs 2023
| Revenue | NOK 5,2M | -49% |
| EBITDA | NOK 76K | -95% |
| Net profit | NOK -53K | -105% |
| Total assets | NOK 2,4M | -39% |
| Equity | NOK 1,4M | -4% |
| Employees | 5 | — |
Legal name
SKEDSMO RØRLEGGERBEDRIFT AS
Org number
979424361
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
15. oktober 1997
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Rørleggervirksomhet, kjøp og salg og det som hermed måtte stå i forbindelse, herunder også deltagelse i andre selskaper.
Address
Inges Gate 37, 2004 Lillestrøm
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 691 | 5 871 | 6 318 | 10 099 | 5 156 |
| Staff expenses | −2 000 | −2 170 | −1 645 | −2 318 | −2 388 |
| EBITDA | 678 | 385 | 1 367 | 1 556 | 76 |
| Depreciation & amort. | −43 | −52 | −104 | −111 | −112 |
| EBIT | 634 | 333 | 1 264 | 1 445 | −36 |
| Net financials | −1 | −12 | −22 | −31 | −31 |
| Profit before tax | 633 | 321 | 1 242 | 1 414 | −67 |
| Tax | 140 | 72 | 278 | 311 | −14 |
| Net profit | 493 | 249 | 964 | 1 103 | −53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 685 | 2 957 | 3 991 | 3 855 | 2 351 |
| Equity | 1 341 | 1 589 | 1 253 | 1 456 | 1 402 |
| Long-term debt | 0 | 490 | 411 | 332 | 250 |
| Short-term debt | 1 345 | 877 | 2 328 | 2 067 | 699 |
| Total debt | 1 345 | 1 367 | 2 739 | 2 399 | 949 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 |
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Roger Holding As
SKEDSMO RØRLEGGERBEDRIFT AS Board members of SKEDSMO RØRLEGGERBEDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Sighovd | Board of Directors | 0 companies |
| Roger Gulbæk Enersen | Chairman | 0 companies |
| Vigdis Gulbæk Enersen | Board of Directors | 0 companies |