Riskpilot← Back to searchSign inGet full accessKJÆRS RØRLEGGERFORRETNING AS
ASActiveOrg 984892330Kopstadveien 477, 3178 VåleRørleggerarbeid · NACE 43221Est. 20025 employees
Revenue 2024
NOK 9,2M
-41% vs 2023
EBITDA margin
-11.5%
-198% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
NOK -1,1M
-212% vs 2023
| Revenue | NOK 9,2M | -41% |
| EBITDA | NOK -1,1M | -198% |
| Net profit | NOK -1,1M | -212% |
| Total assets | NOK 2,7M | -49% |
| Equity | NOK 9K | -99% |
| Employees | 5 | — |
Legal name
KJÆRS RØRLEGGERFORRETNING AS
Org number
984892330
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
30. september 2002
Share capital
NOK 530 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Company purpose
Tjenester innen rørleggerfaget, og annen virksomhet som naturlig faller inn under dette, samt deltakelse i andre selskap med lignende formål.
Address
Kopstadveien 477, 3178 Våle
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 | 8 862 | 11 106 | 11 975 | 15 489 | 9 202 |
| Staff expenses | −3 041 | −4 240 | −4 315 | −4 152 | −3 682 |
| EBITDA | 674 | 289 | 796 | 1 072 | −1 054 |
| Depreciation & amort. | −9 | −11 | −12 | −18 | −30 |
| EBIT | 665 | 278 | 784 | 1 054 | −1 084 |
| Net financials | −76 | −77 | −59 | −49 | −38 |
| Profit before tax | 589 | 201 | 725 | 1 005 | −1 122 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 589 | 201 | 725 | 1 005 | −1 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 899 | 2 164 | 2 651 | 5 269 | 2 663 |
| Equity | −799 | −599 | 127 | 1 131 | 9 |
| Long-term debt | 800 | 800 | 680 | 560 | 460 |
| Short-term debt | 1 899 | 1 963 | 1 844 | 3 578 | 2 194 |
| Total debt | 2 699 | 2 763 | 2 524 | 4 138 | 2 654 |
EBITDA margin
-11.5%
This company
15.8%
Market median
-173% vs market
20202024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-11923.9%
This company
18.4%
Market median
-64904% vs market
20202024
Net profit margin
-12.2%
This company
8.1%
Market median
-251% vs market
20202024
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
20202024
Debt / equity
282.12×
This company
0.62×
Market median
-45403% 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) | ||
MA Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Chairman | 2021 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2022 | |
| Company | 40% | 40% | 2022 |
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Kjær Holding As
KJÆRS RØRLEGGERFORRETNING AS Board members of KJÆRS RØRLEGGERFORRETNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Alfheim Sanner | Chief Executive Officer | 0 companies |
| Pål Martin Rønning | Board of Directors | 0 companies |
| Arild Andersen | Board of Directors | 0 companies |
| Trond Kjær | Chairman | 0 companies |
| Kenneth Andersen | Board of Directors | 0 companies |