Riskpilot← Back to searchSign inGet full accessCOMFORT AKERSHUS RØR AS
ASActiveOrg 984028865Adolph Tidemands Gate 40, 2000 LillestrømRørleggerarbeid · NACE 43221Est. 200112 employees
Revenue 2024
NOK 17,5M
-12% vs 2023
EBITDA margin
0.9%
-91% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
NOK -401K
-134% vs 2023
| Revenue | NOK 17,5M | -12% |
| EBITDA | NOK 151K | -91% |
| Net profit | NOK -401K | -134% |
| Total assets | NOK 13,5M | +29% |
| Equity | NOK 5,6M | -7% |
| Employees | 12 | — |
Legal name
COMFORT AKERSHUS RØR AS
Org number
984028865
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
18. desember 2001
Share capital
NOK 250 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Drift av detaljhandel og installasjonsforretning i vvs-bransjen.
Address
Adolph Tidemands Gate 40, 2000 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 | 19 138 | 18 255 | 21 166 | 19 857 | 17 485 |
| Staff expenses | −6 120 | −6 430 | −6 667 | −6 881 | −6 887 |
| EBITDA | 2 605 | 1 880 | 2 220 | 1 719 | 151 |
| Depreciation & amort. | −257 | −159 | −153 | −206 | −502 |
| EBIT | 2 348 | 1 721 | 2 067 | 1 513 | −351 |
| Net financials | 4 | 15 | 1 329 | 7 | −162 |
| Profit before tax | 2 352 | 1 736 | 3 396 | 1 520 | −513 |
| Tax | 520 | 373 | 458 | 337 | −112 |
| Net profit | 1 832 | 1 363 | 2 938 | 1 183 | −401 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 557 | 6 074 | 10 177 | 10 440 | 13 508 |
| Equity | 1 277 | 1 289 | 4 827 | 6 010 | 5 609 |
| Long-term debt | 233 | 439 | 2 150 | 1 387 | 5 262 |
| Short-term debt | 5 048 | 4 345 | 3 200 | 3 043 | 2 636 |
| Total debt | 5 281 | 4 784 | 5 350 | 4 430 | 7 898 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
20202024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20202024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EA Deputy Member | Deputy Member | 2007 |
GR Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 45% | 45% | 2024 |
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Go Fossum As
COMFORT AKERSHUS RØR AS Board members of COMFORT AKERSHUS RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Andersen | Deputy Member | 0 companies |
| Glenn Rune Mathisen | Chief Executive Officer | 0 companies |
| Ove Kjetil Fossum | Board of Directors | 0 companies |