Riskpilot← Back to searchSign inGet full accessRØRLEGGER'N VERDAL AS
ASActiveOrg 982794005Neptunvegen 4C, 7652 VerdalRørleggerarbeid · NACE 43221Est. 200136 employees
Revenue 2023
NOK 63,3M
+22% vs 2022
EBITDA margin
0.8%
-87% vs 2022
Equity ratio
42.3%
Financial strength
Net profit 2023
NOK 244K
-91% vs 2022
| Revenue | NOK 63,3M | +22% |
| EBITDA | NOK 493K | -87% |
| Net profit | NOK 244K | -91% |
| Total assets | NOK 17M | +6% |
| Equity | NOK 7,2M | +3% |
| Employees | 36 | — |
Legal name
RØRLEGGER'N VERDAL AS
Org number
982794005
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
4. januar 2001
Share capital
NOK 100 000
Employees
36 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive salg av tjenester innen fagområdet rørlegging og alt som naturlig er forbundet med disse tjenester.
Address
Neptunvegen 4C, 7652 Verdal
Phone
+4774076280
Email
firmapost@rorleggernverdal.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 29 149 | 29 550 | 51 116 | 51 985 | 63 323 |
| Staff expenses | −9 673 | −10 534 | −15 571 | −17 345 | −22 479 |
| EBITDA | 3 787 | 3 399 | 5 055 | 3 672 | 493 |
| Depreciation & amort. | −105 | −84 | −82 | −80 | −141 |
| EBIT | 3 682 | 3 315 | 4 973 | 3 592 | 352 |
| Net financials | 70 | 49 | 15 | 6 | −39 |
| Profit before tax | 3 752 | 3 364 | 4 988 | 3 598 | 313 |
| Tax | 828 | 740 | 1 097 | 792 | 69 |
| Net profit | 2 924 | 2 624 | 3 890 | 2 807 | 244 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 9 959 | 10 055 | 14 042 | 16 038 | 17 042 |
| Equity | 2 947 | 3 271 | 5 162 | 6 969 | 7 213 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 012 | 6 784 | 8 880 | 9 069 | 9 829 |
| Total debt | 7 012 | 6 784 | 8 880 | 9 069 | 9 829 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20192023
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20192023
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20192023
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20192023
Asset turnover
3.72×
This company
1.12×
Market median
+232% vs market
20192023
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EL Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 22% | 22% | 2023 |
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RØRLEGGER'N VERDAL AS 
BORE EIENDOM ASBoard members of RØRLEGGER'N VERDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erlend Liaklev Kålen | Chief Executive Officer | 0 companies |
| Frode Borgsø Valstad | Board of Directors | 0 companies |
| Roger Søreng | Chairman | 0 companies |
| Roger Karlsen | Board of Directors | 0 companies |