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ASActiveOrg 979679149Rørleggerarbeid · NACE 43221Est. 19985 employeeswww.skarsvag-ror.no
Revenue 2024
NOK 3,4M
-51% vs 2023
EBITDA margin
-23.0%
-204% vs 2023
Equity ratio
6.2%
Financial strength
Net profit 2024
NOK -964K
-309% vs 2023
| Revenue | NOK 3,4M | -51% |
| EBITDA | NOK -776K | -204% |
| Net profit | NOK -964K | -309% |
| Total assets | NOK 1,7M | -53% |
| Equity | NOK 105K | -90% |
| Employees | 5 | — |
Legal name
SKARSVÅG RØR OG INTERIØR AS
Org number
979679149
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
1. mars 1998
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Address
Website
www.skarsvag-ror.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 569 | 10 655 | 7 162 | 6 906 | 3 370 |
| Staff expenses | −4 138 | −3 990 | −2 737 | −2 199 | −1 620 |
| EBITDA | 945 | 326 | −256 | 746 | −776 |
| Depreciation & amort. | −173 | −232 | −231 | −223 | −158 |
| EBIT | 772 | 94 | −487 | 523 | −935 |
| Net financials | −62 | −34 | −53 | −54 | −29 |
| Profit before tax | 710 | 60 | −540 | 469 | −964 |
| Tax | 120 | 23 | −0 | 7 | −0 |
| Net profit | 590 | 37 | −540 | 462 | −964 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 527 | 3 127 | 4 259 | 3 575 | 1 686 |
| Equity | 1 110 | 1 146 | 606 | 1 069 | 105 |
| Long-term debt | 422 | 497 | 375 | 299 | 295 |
| Short-term debt | 1 996 | 1 483 | 3 278 | 2 208 | 1 287 |
| Total debt | 2 418 | 1 980 | 3 653 | 2 506 | 1 581 |
EBITDA margin
-23.0%
This company
15.8%
Market median
-246% vs market
20202024
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
-922.0%
This company
18.4%
Market median
-5111% vs market
20202024
Net profit margin
-28.6%
This company
8.1%
Market median
-453% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
15.12×
This company
0.62×
Market median
-2339% 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 (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15% | 15% | 2023 | |
| Individual | 15% | 15% | 2022 |
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No registered parent or subsidiaries
Board members of SKARSVÅG RØR OG INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Signar Andre Skarsvaag | Board of Directors | 0 companies |
| Merete Neverdal Skarsvåg | Chairman | 0 companies |
| Bjørn Karsten Skarsvaag | Board of Directors | 0 companies |