Riskpilot← Back to searchSign inGet full accessDIREKTE RØRSERVICE AS
ASActiveOrg 985242364Høyboveien 2, 0198 OsloRørleggerarbeid · NACE 43221Est. 20039 employeesdirekterorservice.no
Revenue 2024
NOK 11,7M
+1% vs 2023
EBITDA margin
10.3%
+3% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
NOK 780K
+8% vs 2023
| Revenue | NOK 11,7M | +1% |
| EBITDA | NOK 1,2M | +3% |
| Net profit | NOK 780K | +8% |
| Total assets | NOK 4,3M | +4% |
| Equity | NOK 1,2M | +56% |
| Employees | 9 | — |
Legal name
DIREKTE RØRSERVICE AS
Org number
985242364
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
9. januar 2003
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Rørlegging, handel og øvrig virksomhet tilknyttet rørlegging. I tillegg utøves virksomhet relatert til transport på sjøen, herunder sjøfrakt, sjøkurs, charter, events, samt utleie av båt, båtfører og mannskap.
Address
Høyboveien 2, 0198 Oslo
Website
direkterorservice.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 | 10 991 | 12 836 | 10 417 | 11 505 | 11 678 |
| Staff expenses | −3 832 | −4 439 | −4 320 | −4 610 | −4 630 |
| EBITDA | 1 187 | 1 040 | 1 032 | 1 175 | 1 206 |
| Depreciation & amort. | −148 | −149 | −139 | −210 | −165 |
| EBIT | 1 038 | 891 | 893 | 965 | 1 041 |
| Net financials | −27 | −23 | −30 | −31 | −33 |
| Profit before tax | 1 011 | 868 | 863 | 934 | 1 008 |
| Tax | 225 | 193 | 192 | 210 | 228 |
| Net profit | 786 | 675 | 670 | 724 | 780 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 337 | 3 481 | 3 782 | 4 142 | 4 306 |
| Equity | 595 | 380 | 650 | 774 | 1 204 |
| Long-term debt | 394 | 272 | 307 | 360 | 451 |
| Short-term debt | 3 349 | 2 829 | 2 824 | 3 008 | 2 651 |
| Total debt | 3 742 | 3 102 | 3 131 | 3 368 | 3 102 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
64.8%
This company
18.4%
Market median
+252% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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 (2) | ||
LH Chief Executive Officer | Chief Executive Officer | 2003 |
ER Deputy Member | Deputy Member | 2003 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of DIREKTE RØRSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Haagenrud | Chief Executive Officer | 0 companies |
| Erol Robert Haagenrud | Deputy Member | 0 companies |