Riskpilot← Back to searchSign inGet full accessRØRLEGGERFIRMA KJELGAARD AS
ASActiveOrg 987575352Sagstuveien 2B, 1914 Ytre EnebakkRørleggerarbeid · NACE 43221Est. 20049 employees
Revenue 2024
NOK 13,1M
-35% vs 2023
EBITDA margin
-5.6%
-60% vs 2023
Equity ratio
68.9%
Financial strength
Net profit 2024
NOK -659K
-59% vs 2023
| Revenue | NOK 13,1M | -35% |
| EBITDA | NOK -733K | -60% |
| Net profit | NOK -659K | -59% |
| Total assets | NOK 6,6M | -16% |
| Equity | NOK 4,5M | -13% |
| Employees | 9 | — |
Legal name
RØRLEGGERFIRMA KJELGAARD AS
Org number
987575352
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
17. desember 2004
Share capital
NOK 300 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Rørlegger/vvs.
Address
Sagstuveien 2B, 1914 Ytre Enebakk
Phone
+4764924639
Email
e-kjelg@online.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 895 | 8 626 | 8 095 | 7 761 | 8 769 | 7 891 | 8 844 | 7 987 | 10 182 | 11 247 | 11 053 | 14 430 | 13 037 | 15 545 | 18 944 | 20 182 | 13 107 |
| Staff expenses | −2 111 | −2 508 | −3 069 | −2 351 | −2 789 | −2 648 | −2 577 | −2 523 | −3 796 | −4 019 | −3 830 | −4 511 | −4 812 | −5 649 | −5 407 | −5 436 | −5 953 |
| EBITDA | 1 237 | 1 328 | 357 | 889 | 777 | 1 184 | 1 646 | 1 510 | 1 601 | 1 477 | 1 517 | 2 691 | 2 028 | 1 527 | 2 136 | −458 | −733 |
| Depreciation & amort. | −507 | −526 | −558 | −567 | −541 | −548 | −459 | −197 | −180 | −205 | −180 | −191 | −144 | −132 | −94 | −100 | −179 |
| EBIT | 730 | 803 | −201 | 322 | 236 | 636 | 1 187 | 1 313 | 1 421 | 1 272 | 1 337 | 2 500 | 1 884 | 1 395 | 2 042 | −557 | −912 |
| Net financials | −119 | −35 | −19 | −14 | −6 | 0 | 0 | 11 | 4 | 2 | 2 | 10 | 17 | 21 | 31 | 28 | 69 |
| Profit before tax | 610 | 768 | −220 | 308 | 231 | 636 | 1 188 | 1 325 | 1 424 | 1 274 | 1 338 | 2 509 | 1 901 | 1 415 | 2 073 | −530 | −843 |
| Tax | 171 | 217 | −61 | 86 | 65 | 181 | 321 | 363 | 359 | 304 | 315 | 553 | 418 | 300 | 456 | −116 | −185 |
| Net profit | 439 | 551 | −159 | 222 | 166 | 455 | 866 | 962 | 1 066 | 970 | 1 023 | 1 957 | 1 483 | 1 115 | 1 617 | −414 | −659 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 996 | 4 630 | 4 455 | 4 119 | 3 368 | 3 271 | 3 637 | 3 419 | 4 667 | 3 919 | 4 772 | 8 004 | 8 241 | 9 633 | 10 618 | 7 880 | 6 590 |
| Equity | 1 642 | 2 193 | 2 034 | 1 856 | 1 582 | 1 497 | 1 763 | 1 833 | 1 549 | 1 759 | 2 482 | 4 139 | 4 483 | 4 598 | 6 215 | 5 201 | 4 542 |
| Long-term debt | 0 | 0 | 0 | 0 | 356 | 165 | 68 | 154 | 706 | 357 | 410 | 610 | 484 | 1 043 | 288 | 123 | 104 |
| Short-term debt | 1 335 | 1 284 | 1 086 | 1 617 | 1 429 | 1 609 | 1 806 | 1 432 | 2 412 | 1 804 | 1 879 | 3 256 | 3 274 | 3 992 | 4 116 | 2 556 | 1 944 |
| Total debt | 3 355 | 2 438 | 2 421 | 2 263 | 1 786 | 1 774 | 1 874 | 1 586 | 3 118 | 2 160 | 2 289 | 3 866 | 3 758 | 5 036 | 4 403 | 2 680 | 2 048 |
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
20082024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
20082024
Return on equity
-14.5%
This company
18.4%
Market median
-179% vs market
20082024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
20082024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20082024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
ØL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 7.0% | 7.0% | 2023 | |
| Individual | 3.0% | 3.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of RØRLEGGERFIRMA KJELGAARD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Lønnkvist Moen | Chief Executive Officer | 0 companies |
| Andre Martin Ruud | Chief Executive Officer | 0 companies |
| Ken Joar Gamlem | Board of Directors | 0 companies |
| Erik Kjelgaard | Chairman | 0 companies |
| Eivind Norbu | Board of Directors | 0 companies |
| André Fristad | Board of Directors | 0 companies |