Riskpilot← Back to searchSign inGet full accessHVALER RØRLEGGERBEDRIFT AS
ASActiveOrg 981691792Fastlandsveien 16, 1684 VesterøyRørleggerarbeid · NACE 43221Est. 200015 employeeswww.hvaler-ror.no
Revenue 2024
NOK 35,9M
-14% vs 2023
EBITDA margin
-5.3%
-158% vs 2023
Equity ratio
51.2%
Financial strength
Net profit 2024
NOK -1,6M
-169% vs 2023
| Revenue | NOK 35,9M | -14% |
| EBITDA | NOK -1,9M | -158% |
| Net profit | NOK -1,6M | -169% |
| Total assets | NOK 13,3M | -31% |
| Equity | NOK 6,8M | -19% |
| Employees | 15 | — |
Legal name
HVALER RØRLEGGERBEDRIFT AS
Org number
981691792
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
22. mars 2000
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørleggervirksomhet samt annen virksomehet som står i naturlig forbindelse med dette og deltakelse i andre selskaper samt kjøp og salg av fast eiendom.
Address
Fastlandsveien 16, 1684 Vesterøy
Phone
+4769375660
Email
post@hvaler-ror.no
Website
www.hvaler-ror.no
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 | 41 282 | 44 820 | 44 060 | 41 894 | 35 903 |
| Staff expenses | −14 056 | −16 106 | −16 517 | −17 038 | −16 977 |
| EBITDA | 4 893 | 5 623 | 4 724 | 3 245 | −1 888 |
| Depreciation & amort. | −410 | −396 | −369 | −325 | −255 |
| EBIT | 4 483 | 5 227 | 4 355 | 2 920 | −2 143 |
| Net financials | 1 078 | 63 | 534 | 43 | 90 |
| Profit before tax | 5 560 | 5 290 | 4 889 | 2 963 | −2 054 |
| Tax | 992 | 1 161 | 972 | 653 | −449 |
| Net profit | 4 568 | 4 129 | 3 917 | 2 311 | −1 604 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 819 | 17 666 | 18 465 | 19 412 | 13 337 |
| Equity | 6 077 | 7 207 | 8 124 | 8 434 | 6 830 |
| Long-term debt | 288 | 552 | 522 | 84 | 0 |
| Short-term debt | 10 453 | 9 908 | 9 818 | 10 894 | 6 506 |
| Total debt | 10 742 | 10 459 | 10 341 | 10 977 | 6 506 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20202024
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
-23.5%
This company
18.4%
Market median
-228% vs market
20202024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 | |
| Company | 30% | 30% | 2024 |
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Rs-Invest As
HVALER RØRLEGGERBEDRIFT AS Board members of HVALER RØRLEGGERBEDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jul Rune Svennes | Chairman | 0 companies |
| Fredrik Amundsen | Board of Directors | 0 companies |