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ASActiveOrg 988478288Industriveien 3, 2020 SkedsmokorsetRørleggerarbeid · NACE 43221Est. 20059 employees
Revenue 2023
NOK 19,2M
-25% vs 2022
EBITDA margin
13.2%
+254% vs 2022
Equity ratio
3.6%
Financial strength
Net profit 2023
NOK 1,8M
+417% vs 2022
| Revenue | NOK 19,2M | -25% |
| EBITDA | NOK 2,5M | +254% |
| Net profit | NOK 1,8M | +417% |
| Total assets | NOK 7,6M | -35% |
| Equity | NOK 274K | -85% |
| Employees | 9 | — |
Legal name
ATR VVS AS
Org number
988478288
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
26. juli 2005
Share capital
NOK 240 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg
Company purpose
Rørleggervirksomhet, samt øvrig virksomhet som står i forbindelse med dette.
Address
Industriveien 3, 2020 Skedsmokorset
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 | 14 376 | 16 121 | 22 582 | 25 550 | 19 221 |
| Staff expenses | −4 873 | −5 810 | −6 766 | −7 087 | −5 369 |
| EBITDA | 1 100 | 577 | 2 107 | 715 | 2 535 |
| Depreciation & amort. | −298 | −255 | −255 | −191 | −252 |
| EBIT | 802 | 323 | 1 852 | 525 | 2 283 |
| Net financials | −104 | −80 | −45 | −91 | −112 |
| Profit before tax | 698 | 242 | 1 806 | 433 | 2 171 |
| Tax | 31 | 111 | 382 | 94 | 415 |
| Net profit | 667 | 132 | 1 424 | 340 | 1 756 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 745 | 5 721 | 9 087 | 11 585 | 7 588 |
| Equity | 889 | 1 021 | 1 846 | 1 878 | 274 |
| Long-term debt | 557 | 359 | 209 | 250 | 151 |
| Short-term debt | 4 298 | 4 341 | 7 032 | 9 457 | 7 162 |
| Total debt | 4 855 | 4 700 | 7 241 | 9 707 | 7 313 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20192023
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
20192023
Return on equity
639.9%
This company
18.4%
Market median
+3378% vs market
20192023
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20192023
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20192023
Debt / equity
26.65×
This company
0.62×
Market median
-4198% 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) | ||
TR Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2016 – 2023 | |
| Chairman | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Prosjektgruppen Norge As
ATR VVS AS Board members of ATR VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Rønningen Streitlien | Chief Executive Officer | 0 companies |
| Tore Heggøy | Board of Directors | 0 companies |
| Alexander Røgeberg Granaas | Board of Directors | 0 companies |
| Timmy Røgeberg Granaas | Chairman | 0 companies |
| Frode Mikkelsen | Chairman | 0 companies |