Riskpilot← Back to searchSign inGet full accessHELLAND RØR AS
ASActiveOrg 986652132Trohaugen 25, 6393 TomrefjordRørleggerarbeid · NACE 43221Est. 200475 employees
Revenue 2025
NOK 37,6M
+19% vs 2024
EBITDA margin
4.5%
+976% vs 2024
Equity ratio
23.3%
Financial strength
Net profit 2025
NOK 1,1M
+356% vs 2024
| Revenue | NOK 37,6M | +19% |
| EBITDA | NOK 1,7M | +976% |
| Net profit | NOK 1,1M | +356% |
| Total assets | NOK 21,9M | +27% |
| Equity | NOK 5,1M | +28% |
| Employees | 75 | — |
Legal name
HELLAND RØR AS
Org number
986652132
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
17. mars 2004
Share capital
NOK 100 000
Employees
75 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Drive rørleggerarbeid, service og installasjon for næringsmarkedet, samt annen virksomhet som naturlig står i forbindelse med dette. Selskapet kan også eie og forvalte eiendeler, herunder aksjer og fast eiendom.
Address
Trohaugen 25, 6393 Tomrefjord
Phone
+4771181490
Email
vidar@hellandror.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 233 | 13 164 | 8 511 | 7 727 | 9 899 | 16 076 | 18 191 | 15 502 | 27 936 | 37 303 | 32 295 | 32 846 | 27 032 | 21 379 | 30 049 | 30 508 | 31 606 | 37 621 |
| Staff expenses | −6 137 | −7 248 | −5 106 | −4 746 | −5 620 | −9 881 | −13 555 | −11 788 | −21 397 | −28 535 | −31 157 | −26 925 | −21 361 | −17 458 | −22 672 | −23 740 | −25 328 | −27 825 |
| EBITDA | 1 767 | 1 879 | 304 | 246 | 1 239 | 2 661 | 1 509 | 1 206 | 2 637 | 2 811 | −3 261 | 2 431 | 2 381 | 690 | 2 316 | 1 651 | 156 | 1 676 |
| Depreciation & amort. | −156 | −217 | −222 | −176 | −136 | −151 | −169 | −198 | −225 | −290 | −290 | −192 | −203 | −220 | −215 | −260 | −295 | −340 |
| EBIT | 1 611 | 1 662 | 81 | 71 | 1 104 | 2 510 | 1 340 | 1 008 | 2 412 | 2 521 | −3 551 | 2 240 | 2 177 | 469 | 2 101 | 1 391 | −139 | 1 336 |
| Net financials | 22 | 29 | −21 | −9 | 9 | 37 | 61 | 24 | 24 | 13 | 46 | 65 | 38 | 15 | 94 | 160 | 489 | 220 |
| Profit before tax | 1 633 | 1 691 | 60 | 62 | 1 113 | 2 547 | 1 402 | 1 033 | 2 436 | 2 534 | −3 505 | 2 304 | 2 216 | 484 | 2 196 | 1 551 | 350 | 1 556 |
| Tax | 461 | 493 | 60 | 3 | 285 | 721 | 377 | 288 | 616 | 623 | −0 | −0 | 239 | 52 | 482 | 392 | 107 | 449 |
| Net profit | 1 172 | 1 198 | −0 | 59 | 828 | 1 826 | 1 024 | 745 | 1 820 | 1 912 | −3 505 | 2 304 | 1 976 | 433 | 1 713 | 1 159 | 243 | 1 107 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 782 | 4 348 | 1 710 | 2 011 | 3 946 | 5 985 | 5 929 | 6 382 | 9 760 | 12 807 | 8 932 | 10 558 | 10 831 | 10 018 | 10 292 | 9 971 | 17 149 | 21 857 |
| Equity | 502 | 500 | 500 | 559 | 687 | 1 013 | 1 538 | 1 932 | 2 852 | 3 864 | 1 255 | 2 559 | 3 535 | 3 968 | 2 581 | 3 740 | 3 983 | 5 091 |
| Long-term debt | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 244 | 0 |
| Short-term debt | 3 277 | 3 848 | 1 209 | 1 452 | 3 259 | 4 972 | 4 392 | 4 450 | 6 908 | 8 943 | 7 678 | 7 999 | 7 295 | 6 050 | 7 711 | 6 230 | 7 922 | 11 788 |
| Total debt | 3 280 | 3 848 | 1 209 | 1 452 | 3 259 | 4 972 | 4 392 | 4 450 | 6 908 | 8 943 | 7 678 | 7 999 | 7 295 | 6 050 | 7 711 | 6 230 | 13 165 | 16 767 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20082025
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20082025
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20082025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20082025
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20082025
Debt / equity
3.29×
This company
0.62×
Market median
-431% vs market
20082025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tess Nord As | Company | 46.0% | 46.0% | 2024 |
Helland Rør As | Company | 21.3% | 21.3% | 2024 |
| Individual | 21.3% | 21.3% | 2024 | |
Rørtek As | Company | 11.3% | 11.3% | 2024 |
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No registered parent or subsidiaries
Board members of HELLAND RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Brox | Chairman | 0 companies |
| Tor Myklebust | Board of Directors | 0 companies |
| Jan Magnus Rønes Håhjem | Board of Directors | 0 companies |
| John Arne Solheim Gjelsten | Board of Directors | 0 companies |