Riskpilot← Back to searchSign inGet full accessMOELV RØRSERVICE AS
ASActiveOrg 983196551Storgata 102, 2390 MoelvRørleggerarbeid · NACE 43221Est. 200112 employees
Revenue 2024
NOK 28,1M
+15% vs 2023
EBITDA margin
7.1%
+18% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
NOK 1,4M
+27% vs 2023
| Revenue | NOK 28,1M | +15% |
| EBITDA | NOK 2M | +18% |
| Net profit | NOK 1,4M | +27% |
| Total assets | NOK 16,9M | +12% |
| Equity | NOK 8,9M | +5% |
| Employees | 12 | — |
Legal name
MOELV RØRSERVICE AS
Org number
983196551
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
5. april 2001
Share capital
NOK 220 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Rørleggervirksomhet, service, salg og virksomhet som naturlig hører inn under dette.
Address
Storgata 102, 2390 Moelv
Phone
+4762366120
Email
post@moelvrorservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 13 245 | 12 156 | 11 881 | 13 243 | 14 986 | 15 858 | 18 938 | 17 391 | 14 441 | 17 813 | 17 016 | 19 553 | 19 601 | 23 157 | 26 850 | 24 489 | 28 147 |
| Staff expenses | −0 | −4 124 | −4 018 | −3 943 | −4 741 | −5 103 | −5 536 | −6 508 | −6 475 | −6 073 | −6 853 | −7 568 | −7 515 | −7 662 | −8 698 | −9 995 | −10 299 | −11 043 |
| EBITDA | 0 | 706 | 940 | 651 | 1 112 | 1 185 | 1 180 | 1 759 | 1 224 | 382 | 1 439 | 577 | 1 796 | 1 536 | 2 873 | 4 266 | 1 689 | 1 992 |
| Depreciation & amort. | −0 | −42 | −98 | −93 | −39 | −17 | −13 | −36 | −73 | −97 | −83 | −76 | −55 | −53 | −234 | −379 | −352 | −365 |
| EBIT | 0 | 665 | 843 | 558 | 1 073 | 1 168 | 1 167 | 1 723 | 1 151 | 285 | 1 355 | 501 | 1 741 | 1 484 | 2 639 | 3 887 | 1 336 | 1 627 |
| Net financials | 0 | 10 | 15 | 13 | 17 | 14 | −2 | 18 | 33 | 12 | 30 | 32 | 39 | 23 | 12 | 22 | 111 | 198 |
| Profit before tax | 0 | 675 | 857 | 572 | 1 091 | 1 182 | 1 165 | 1 741 | 1 183 | 297 | 1 385 | 532 | 1 780 | 1 507 | 2 651 | 3 908 | 1 447 | 1 825 |
| Tax | −0 | 191 | 240 | 158 | 308 | 335 | 335 | 470 | 334 | 80 | 337 | 127 | 392 | 332 | 583 | 860 | 319 | 398 |
| Net profit | 0 | 484 | 618 | 414 | 782 | 847 | 830 | 1 271 | 850 | 218 | 1 048 | 405 | 1 389 | 1 175 | 2 068 | 3 048 | 1 128 | 1 427 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 356 | 5 466 | 5 606 | 6 597 | 6 717 | 7 420 | 9 120 | 8 362 | 7 274 | 9 222 | 8 768 | 10 388 | 11 529 | 14 386 | 16 890 | 15 128 | 16 878 |
| Equity | — | 2 344 | 2 521 | 2 605 | 2 991 | 3 340 | 3 792 | 4 559 | 4 905 | 4 618 | 4 966 | 4 976 | 5 521 | 5 706 | 6 274 | 7 822 | 8 450 | 8 877 |
| Long-term debt | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 3 012 | 2 907 | 3 001 | 3 605 | 3 377 | 3 628 | 4 561 | 3 457 | 2 655 | 4 256 | 3 793 | 4 867 | 5 824 | 8 112 | 9 067 | 6 678 | 8 002 |
| Total debt | 0 | 3 012 | 2 944 | 3 001 | 3 605 | 3 377 | 3 628 | 4 561 | 3 457 | 2 655 | 4 256 | 3 793 | 4 867 | 5 824 | 8 112 | 9 067 | 6 678 | 8 002 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20072024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20072024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20072024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20072024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20072024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rmo Holding As | Company | 25.0% | 25.0% | 2024 |
Bjarne Bjørke As | Company | 22.7% | 22.7% | 2024 |
| Individual | 22.7% | 22.7% | 2024 | |
| Individual | 11.8% | 11.8% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 7.7% | 7.7% | 2024 |
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MOELV RØRSERVICE AS 
RBE EINDOMSUTVIKLING ASBoard members of MOELV RØRSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ottar Ness | Board of Directors | 0 companies |
| Vidar Danielsberg | Deputy Chairman | 0 companies |
| Bjarne André Bjørke | Board of Directors | 0 companies |
| Roger Opseth | Board of Directors | 0 companies |
| Jørgen Gudbrandsen | Chairman | 0 companies |
| Geir Karlsen | Chairman | 0 companies |