Riskpilot← Back to searchSign inGet full accessELVERUM RØRSERVICE AS
ASActiveOrg 986959939Solørvegen 672, 2415 HeradsbygdRørleggerarbeid · NACE 43221Est. 20043 employees
Revenue 2023
NOK 4,8M
-43% vs 2022
EBITDA margin
-5.0%
-142% vs 2022
Equity ratio
87.4%
Financial strength
Net profit 2023
NOK -116K
-145% vs 2022
| Revenue | NOK 4,8M | -43% |
| EBITDA | NOK -244K | -142% |
| Net profit | NOK -116K | -145% |
| Total assets | NOK 1,2M | -83% |
| Equity | NOK 1,1M | -81% |
| Employees | 3 | — |
Legal name
ELVERUM RØRSERVICE AS
Org number
986959939
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
15. juni 2004
Share capital
NOK 200 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Rørleggervirksomhet med salg av varer i tillegg til installasjon og service av varmeanlegg.
Address
Solørvegen 672, 2415 Heradsbygd
Phone
+4762418837
Email
post@hrv.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7 227 | 7 196 | 8 249 | 8 560 | 4 837 |
| Staff expenses | −2 075 | −2 563 | −2 850 | −2 874 | −1 498 |
| EBITDA | 983 | 418 | 971 | 577 | −244 |
| Depreciation & amort. | −179 | −262 | −245 | −247 | −167 |
| EBIT | 804 | 157 | 726 | 330 | −410 |
| Net financials | 48 | 25 | 5 | 29 | 294 |
| Profit before tax | 852 | 181 | 731 | 358 | −116 |
| Tax | 187 | 40 | 162 | 99 | −0 |
| Net profit | 664 | 141 | 569 | 260 | −116 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6 933 | 6 873 | 7 557 | 7 254 | 1 250 |
| Equity | 5 388 | 5 330 | 5 649 | 5 709 | 1 092 |
| Long-term debt | 10 | 13 | 8 | 0 | 0 |
| Short-term debt | 1 534 | 1 530 | 1 900 | 1 546 | 158 |
| Total debt | 1 545 | 1 543 | 1 909 | 1 546 | 158 |
EBITDA margin
-5.0%
This company
15.8%
Market median
-132% vs market
20192023
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
20192023
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
20192023
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20192023
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
20192023
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2004 |
| Former (1) | ||
NS Deputy Member | Deputy Member | 2004 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELVERUM RØRSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Senderud Hagen | Deputy Member | 0 companies |
| Arne Hagen | Chief Executive Officer | 0 companies |
| Marius Olaussen | Chairman | 0 companies |