Riskpilot← Back to searchSign inGet full accessAQUA RØRSERVICE AS
ASActiveOrg 984664613Løvåsmyra 6, 7093 TillerRørleggerarbeid · NACE 43221Est. 200210 employees
Revenue 2022
NOK 16M
+9% vs 2021
EBITDA margin
16.4%
+53% vs 2021
Equity ratio
55.1%
Financial strength
Net profit 2022
NOK 1,4M
+2% vs 2021
| Revenue | NOK 16M | +9% |
| EBITDA | NOK 2,6M | +53% |
| Net profit | NOK 1,4M | +2% |
| Total assets | NOK 10,5M | +26% |
| Equity | NOK 5,8M | +17% |
| Employees | 10 | — |
Legal name
AQUA RØRSERVICE AS
Org number
984664613
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
9. juli 2002
Share capital
NOK 12 500 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørleggerarbeider og service, samt annen virksomhet som naturlig faller inn under dette. Herunder å delta i andre selskap via aksjeinvestering.
Address
Løvåsmyra 6, 7093 Tiller
Phone
+4792647200
Email
post@aquarorservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 9 561 | 12 437 | 13 052 | 14 665 | 16 037 |
| Staff expenses | −3 841 | −4 747 | −5 051 | −5 265 | −5 658 |
| EBITDA | 909 | 2 262 | 985 | 1 709 | 2 622 |
| Depreciation & amort. | −31 | −27 | −27 | −26 | −60 |
| EBIT | 878 | 2 236 | 958 | 1 683 | 2 563 |
| Net financials | 19 | 19 | 31 | 28 | −629 |
| Profit before tax | 897 | 2 254 | 989 | 1 711 | 1 933 |
| Tax | 299 | 508 | 222 | 381 | 573 |
| Net profit | 598 | 1 746 | 768 | 1 330 | 1 361 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4 435 | 6 414 | 6 609 | 8 366 | 10 533 |
| Equity | 2 556 | 3 366 | 3 608 | 4 938 | 5 798 |
| Long-term debt | 0 | 170 | 136 | 117 | 123 |
| Short-term debt | 1 879 | 2 878 | 2 865 | 3 311 | 4 611 |
| Total debt | 1 879 | 3 048 | 3 001 | 3 428 | 4 734 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20182022
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20182022
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
20182022
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20182022
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20182022
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AQUA RØRSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Heggernes | Chief Executive Officer | 0 companies |
| Heidi Fordal Heggernes | Chairman | 0 companies |
| Thomas Evensen | Board of Directors | 0 companies |