Riskpilot← Back to searchSign inGet full accessJONASSEN RØRSERVICE AS
ASActiveOrg 984223722Storsvingen, 9610 RypefjordRørleggerarbeid · NACE 43221Est. 200212 employees
Revenue 2024
NOK 19,3M
-15% vs 2023
EBITDA margin
-1.4%
-118% vs 2023
Equity ratio
61.7%
Financial strength
Net profit 2024
NOK -563K
-179% vs 2023
| Revenue | NOK 19,3M | -15% |
| EBITDA | NOK -270K | -118% |
| Net profit | NOK -563K | -179% |
| Total assets | NOK 8,2M | -19% |
| Equity | NOK 5,1M | -10% |
| Employees | 12 | — |
Legal name
JONASSEN RØRSERVICE AS
Org number
984223722
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
6. mars 2002
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Sandra ellen johannesen
Company purpose
Rørleggervirksomhet, sveising og det som naturlig hører inn under dette.
Address
Storsvingen, 9610 Rypefjord
Phone
+4778419311
Email
post@jonassenvvs.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 285 | 12 129 | 9 636 | 10 159 | 10 727 | 13 112 | 12 571 | 16 929 | 15 295 | 16 027 | 17 632 | 14 834 | 15 262 | 20 735 | 22 554 | 22 686 | 19 280 |
| Staff expenses | −3 914 | −4 165 | −3 306 | −3 063 | −3 631 | −4 891 | −4 662 | −5 825 | −5 535 | −5 740 | −6 887 | −6 170 | −5 367 | −6 979 | −8 343 | −7 498 | −7 327 |
| EBITDA | 262 | 471 | 9 | 1 096 | 289 | 828 | 957 | 1 071 | 432 | 889 | −62 | 92 | 571 | 1 955 | 1 867 | 1 524 | −270 |
| Depreciation & amort. | −30 | −82 | −104 | −182 | −216 | −260 | −297 | −301 | −217 | −196 | −182 | −604 | −554 | −583 | −625 | −573 | −344 |
| EBIT | 232 | 388 | −96 | 914 | 73 | 569 | 660 | 770 | 215 | 692 | −244 | −512 | 17 | 1 372 | 1 241 | 951 | −614 |
| Net financials | 7 | 3 | −1 | −23 | −31 | −39 | −8 | −13 | 11 | 17 | 302 | −77 | −147 | −31 | 1 211 | −69 | −23 |
| Profit before tax | 239 | 391 | −96 | 891 | 42 | 530 | 652 | 758 | 226 | 709 | 58 | −589 | −130 | 1 341 | 2 452 | 881 | −637 |
| Tax | −0 | 41 | −17 | 254 | 19 | 153 | 185 | 201 | 54 | 170 | −0 | −0 | −0 | 122 | 281 | 173 | −74 |
| Net profit | 239 | 350 | −79 | 637 | 23 | 376 | 467 | 557 | 172 | 539 | 59 | −589 | −130 | 1 219 | 2 171 | 708 | −563 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 518 | 1 816 | 2 522 | 3 414 | 2 666 | 3 585 | 3 603 | 4 428 | 4 241 | 5 152 | 5 284 | 6 107 | 6 856 | 7 571 | 9 579 | 10 084 | 8 217 |
| Equity | 376 | 727 | 648 | 1 035 | 908 | 814 | 1 131 | 1 688 | 1 860 | 2 398 | 2 457 | 1 868 | 1 738 | 2 957 | 4 928 | 5 636 | 5 074 |
| Long-term debt | 0 | 24 | 165 | 455 | 499 | 628 | 241 | 144 | 95 | 8 | 520 | 2 318 | 2 860 | 2 040 | 1 582 | 1 020 | 896 |
| Short-term debt | 1 142 | 1 065 | 1 708 | 1 924 | 1 260 | 2 143 | 2 231 | 2 597 | 2 287 | 2 746 | 2 307 | 1 920 | 2 258 | 2 575 | 3 069 | 3 428 | 2 248 |
| Total debt | 1 142 | 1 089 | 1 874 | 2 379 | 1 759 | 2 771 | 2 472 | 2 740 | 2 382 | 2 754 | 2 827 | 4 239 | 5 118 | 4 615 | 4 651 | 4 448 | 3 144 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20082024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
20082024
Return on equity
-11.1%
This company
18.4%
Market median
-160% vs market
20082024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20082024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20082024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KH Deputy Member | Deputy Member | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JONASSEN RØRSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sandra Ellen Johannesen | Chief Executive Officer | 0 companies |
| Sandra Johannesen | Chief Executive Officer | 0 companies |
| Karina Havnerås | Deputy Member | 0 companies |
| Egil Jonassen | Chairman | 0 companies |