Riskpilot← Back to searchSign inGet full accessRØRLEGGER TRONDHEIM AS
ASActiveOrg 985563411Ivar Lykkes Veg 4, 7075 TillerPlumbing, heat and air-conditioning installation · NACE 4322Est. 200310 employees
Revenue 2024
NOK 17,6M
-10% vs 2023
EBITDA margin
-10.1%
+29% vs 2023
Equity ratio
-122.8%
Financial strength
Net profit 2024
NOK -2,3M
+23% vs 2023
| Revenue | NOK 17,6M | -10% |
| EBITDA | NOK -1,8M | +29% |
| Net profit | NOK -2,3M | +23% |
| Total assets | NOK 3,9M | -8% |
| Equity | NOK -4,8M | -93% |
| Employees | 10 | — |
Legal name
RØRLEGGER TRONDHEIM AS
Org number
985563411
Legal form
Aksjeselskap
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3. april 2003
Share capital
NOK 3 900 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg av vvs produkter, herunder rørleggervirksomhet samt eie og delta i annen virksomhet.
Address
Ivar Lykkes Veg 4, 7075 Tiller
Phone
+4773963040
Email
post@expertbad.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 | 9 219 | 9 646 | 8 601 | 7 275 | 7 478 | 8 053 | 8 815 | 9 978 | 10 048 | 10 966 | 11 102 | 11 259 | 13 935 | 13 216 | 16 597 | 19 582 | 17 637 |
| Staff expenses | −2 286 | −2 339 | −2 910 | −2 607 | −2 891 | −3 241 | −3 308 | −4 003 | −4 021 | −4 240 | −5 067 | −4 471 | −5 402 | −5 421 | −6 808 | −8 458 | −6 683 |
| EBITDA | 438 | 77 | 40 | 162 | −413 | −407 | 305 | −59 | −182 | −675 | −465 | 286 | 214 | −1 556 | −1 005 | −2 518 | −1 783 |
| Depreciation & amort. | −80 | −98 | −114 | −123 | −113 | −44 | −15 | −16 | −23 | −33 | −38 | −39 | −59 | −62 | −122 | −133 | −101 |
| EBIT | 358 | −21 | −75 | 39 | −526 | −451 | 290 | −74 | −205 | −708 | −503 | 247 | 155 | −1 618 | −1 127 | −2 650 | −1 884 |
| Net financials | −81 | −73 | −68 | −111 | −33 | −52 | −120 | −107 | −79 | −82 | 28 | −42 | −90 | −199 | 55 | −374 | −450 |
| Profit before tax | 277 | −94 | −143 | −72 | −559 | −503 | 170 | −182 | −284 | −790 | −475 | 205 | 65 | −1 817 | −1 072 | −3 025 | −2 334 |
| Tax | 59 | −22 | −40 | −6 | −164 | −128 | 47 | −24 | −55 | −165 | −85 | 47 | 14 | −0 | −0 | −0 | −0 |
| Net profit | 218 | −72 | −103 | −65 | −395 | −375 | 123 | −158 | −230 | −625 | −389 | 158 | 51 | −1 817 | −1 072 | −3 025 | −2 334 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 870 | 3 004 | 2 832 | 2 656 | 2 598 | 2 280 | 2 271 | 2 491 | 2 364 | 2 542 | 2 578 | 2 971 | 3 631 | 3 845 | 4 106 | 4 295 | 3 942 |
| Equity | 445 | 373 | 270 | 375 | −20 | −395 | −272 | −429 | −659 | −314 | −703 | −545 | 56 | −2 310 | −3 383 | −2 507 | −4 841 |
| Long-term debt | 0 | 0 | 0 | 0 | 397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 912 | 2 479 | 2 368 | 2 139 | 2 810 |
| Short-term debt | 1 625 | 1 726 | 1 882 | 1 511 | 2 221 | 2 675 | 2 543 | 2 921 | 3 023 | 2 856 | 3 282 | 3 516 | 2 664 | 3 676 | 5 121 | 4 663 | 5 973 |
| Total debt | 2 425 | 2 631 | 2 562 | 2 281 | 2 619 | 2 675 | 2 543 | 2 921 | 3 023 | 2 856 | 3 282 | 3 516 | 3 575 | 6 155 | 7 489 | 6 802 | 8 783 |
EBITDA margin
-10.1%
This company
15.8%
Market median
-164% vs market
20082024
Equity ratio
-122.8%
This company
38.2%
Market median
-421% vs market
20082024
Return on equity
-233411900.0%
This company
18.4%
Market median
-1268543035% vs market
20082024
Net profit margin
-13.2%
This company
8.1%
Market median
-263% vs market
20082024
Asset turnover
4.47×
This company
1.12×
Market median
+299% vs market
20082024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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 |
|---|---|---|---|---|
BA Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
El-Focus As | Company | 25.6% | 25.6% | 2024 |
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El-Focus As
RØRLEGGER TRONDHEIM AS Board members of RØRLEGGER TRONDHEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bente Anita Sumstad | Deputy Member | 0 companies |
| Morten Svendsen | Board of Directors | 0 companies |
| Kim Solberg Moe-Kristiansen | Chairman | 0 companies |
| Lars Eirik Bjørnli | Board of Directors | 0 companies |
| Brynjulf Bjarnar Nakstad | Chairman | 0 companies |
| Åge Myren | Board of Directors | 0 companies |