Riskpilot← Back to searchSign inGet full accessIVAN & KJETIL RØR AS
ASActiveOrg 984357117Sørbøveien 258, 4150 RennesøyRørleggerarbeid · NACE 43221Est. 20027 employees
Revenue 2024
NOK 19,6M
-7% vs 2023
EBITDA margin
4.4%
-84% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
NOK -48K
-101% vs 2023
| Revenue | NOK 19,6M | -7% |
| EBITDA | NOK 864K | -84% |
| Net profit | NOK -48K | -101% |
| Total assets | NOK 11,9M | -16% |
| Equity | NOK 5,8M | -1% |
| Employees | 7 | — |
Legal name
IVAN & KJETIL RØR AS
Org number
984357117
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
4. april 2002
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Kjetil laursen
Company purpose
Produksjon og levering av rørleggertjenester og produkter som naturlig hører sammen med dette, samt deltakelse i andre virksomheter av enhver art.
Address
Sørbøveien 258, 4150 Rennesøy
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 | 13 917 | 14 650 | 21 076 | 21 136 | 19 640 |
| Staff expenses | −6 393 | −5 027 | −5 569 | −4 550 | −7 832 |
| EBITDA | 170 | 939 | 1 453 | 5 423 | 864 |
| Depreciation & amort. | −0 | −2 | −11 | −0 | −0 |
| EBIT | 170 | 937 | 1 441 | 5 423 | 864 |
| Net financials | 243 | 249 | −295 | 315 | −754 |
| Profit before tax | 413 | 1 185 | 1 147 | 5 737 | 110 |
| Tax | 39 | 203 | 303 | 1 174 | 158 |
| Net profit | 374 | 982 | 844 | 4 563 | −48 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 047 | 9 639 | 9 057 | 14 199 | 11 885 |
| Equity | 905 | 907 | 1 251 | 5 814 | 5 767 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 142 | 8 732 | 7 806 | 8 385 | 6 118 |
| Total debt | 7 142 | 8 732 | 7 806 | 8 385 | 6 118 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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) | ||
KL Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
SO Chief Executive Officer | Chief Executive Officer | 2015 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2002 | |
| Board of Directors | 2024 | |
| Chairman | 2002 | |
| Former (1) | ||
| Board of Directors | 2002 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of IVAN & KJETIL RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Laursen | Chief Executive Officer | 0 companies |
| Sverre Olav Olsen | Chief Executive Officer | 0 companies |
| Karin Hetlesæther Laursen | Board of Directors | 0 companies |
| Tina Nådland | Board of Directors | 0 companies |
| Adele Nådland | Board of Directors | 0 companies |
| Ivan Nådland | Chairman | 0 companies |