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VANNVERKET RØRLEGGERBEDRIFT AS
AS
Active
Org 988121371
Thomas Heftyes Gate 42B, 0264 Oslo
Rørleggerarbeid · NACE 43221
Est. 2005
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 2M
+69% vs 2021
EBITDA margin
-5.4%
-170% vs 2021
Equity ratio
-136.2%
Financial strength
Net profit 2022
NOK -114K
-139% vs 2021
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
NOK 2M
+69%
EBITDA
NOK -109K
-170%
Net profit
NOK -114K
-139%
Total assets
NOK 236K
-18%
Equity
NOK -321K
-356%
Employees
2
—
Company information
Legal name
VANNVERKET RØRLEGGERBEDRIFT AS
Org number
988121371
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
19. april 2005
Share capital
NOK 10 000 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Rørlegger.
Contact
Address
Thomas Heftyes Gate 42B, 0264 Oslo
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All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
2M
2018
2M
2019
1M
2020
1M
2021
2M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
1 746
1 810
1 442
1 192
2 010
Staff expenses
−782
−1 316
−819
−547
−1 378
EBITDA
257
−170
−27
−41
−109
Depreciation & amort.
−23
−9
−7
−6
−5
EBIT
234
−179
−35
−46
−114
Net financials
0
0
−0
−1
−0
Profit before tax
234
−179
−35
−48
−114
Tax
−0
−0
−0
−0
−0
Net profit
234
−179
−35
−48
−114
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
794
430
299
289
236
Equity
191
12
−23
−70
−321
Long-term debt
0
0
0
0
0
Short-term debt
603
418
322
359
557
Total debt
603
418
322
359
557
Financial ratios
5-year trend
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
2018
2022
Equity ratio
-136.2%
This company
38.2%
Market median
-457% vs market
2018
2022
Return on equity
-11437400.0%
This company
18.4%
Market median
-62159883% vs market
2018
2022
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
2018
2022
Asset turnover
8.52×
This company
1.12×
Market median
+661% vs market
2018
2022
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JJ
Jan-Kåre Jansen
Deputy Member
Deputy Member
2005
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GB
Glenn Bakkeli
Chairman
2005
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VANNVERKET RØRLEGGERBEDRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan-Kåre Jansen
Deputy Member
0 companies
Glenn Bakkeli
Chairman
0 companies