Riskpilot← Back to searchSign inGet full accessRØRLEGGER 1 AS
ASActiveOrg 984072368Kvenildmyra 2, 7093 TillerRørleggerarbeid · NACE 43221Est. 200217 employees
Revenue 2024
NOK 32,7M
-17% vs 2023
EBITDA margin
1.7%
-86% vs 2023
Equity ratio
53.4%
Financial strength
Net profit 2024
NOK 626K
-81% vs 2023
| Revenue | NOK 32,7M | -17% |
| EBITDA | NOK 563K | -86% |
| Net profit | NOK 626K | -81% |
| Total assets | NOK 19,1M | -1% |
| Equity | NOK 10,2M | +7% |
| Employees | 17 | — |
Legal name
RØRLEGGER 1 AS
Org number
984072368
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
9. januar 2002
Share capital
NOK 250 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Kjell ingar helgemo
Company purpose
Rørleggervirksomhet, entrepenørvirksomhet og handel, samt virksomhet som står i forbindelse med dette.
Address
Kvenildmyra 2, 7093 Tiller
Phone
+4772900800
Email
post@rorlegger1.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 | 30 934 | 33 301 | 40 563 | 39 378 | 32 738 |
| Staff expenses | −11 214 | −13 010 | −15 145 | −16 466 | −14 989 |
| EBITDA | 4 832 | 4 802 | 5 191 | 4 055 | 563 |
| Depreciation & amort. | −54 | −48 | −57 | −77 | −141 |
| EBIT | 4 779 | 4 754 | 5 135 | 3 978 | 423 |
| Net financials | 22 | 39 | 21 | 315 | 399 |
| Profit before tax | 4 801 | 4 793 | 5 156 | 4 293 | 822 |
| Tax | 1 068 | 1 062 | 1 137 | 954 | 196 |
| Net profit | 3 733 | 3 731 | 4 019 | 3 339 | 626 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 449 | 16 684 | 19 824 | 19 223 | 19 107 |
| Equity | 10 487 | 10 218 | 10 236 | 9 575 | 10 201 |
| Long-term debt | 173 | 366 | 1 498 | 584 | 521 |
| Short-term debt | 7 788 | 6 101 | 8 091 | 9 064 | 8 386 |
| Total debt | 7 962 | 6 466 | 9 588 | 9 648 | 8 906 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 (1) | ||
KI Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25% | 25% | 2024 | |
| Company | 25% | 25% | 2024 |
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Helgemo Vvs As
RØRLEGGER 1 AS Board members of RØRLEGGER 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Ingar Helgemo | Chief Executive Officer | 0 companies |
| Jørn Bolland | Board of Directors | 0 companies |
| Tor Jonny Grøtte | Chairman | 0 companies |