Riskpilot← Back to searchSign inGet full accessSANDSMARK RØRSERVICE AS
ASActiveOrg 989113402Øyevollveien 6, 4460 MoiRørleggerarbeid · NACE 43221Est. 20063 employees
Revenue 2024
NOK 8,1M
+21% vs 2023
EBITDA margin
33.2%
+31% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
NOK 2M
+30% vs 2023
| Revenue | NOK 8,1M | +21% |
| EBITDA | NOK 2,7M | +31% |
| Net profit | NOK 2M | +30% |
| Total assets | NOK 4,9M | +29% |
| Equity | NOK 3,1M | +94% |
| Employees | 3 | — |
Legal name
SANDSMARK RØRSERVICE AS
Org number
989113402
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
7. januar 2006
Share capital
NOK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive med alt som har med vvs og flisearbeid innen nybygg, tilbygg og rehabilitering samt varehandel tilhørende dette
Address
Øyevollveien 6, 4460 Moi
Phone
+4741279661
Email
j-sandsm@online.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 128 | 4 544 | 5 564 | 5 616 | 5 284 | 5 126 | 5 569 | 7 018 | 5 779 | 7 010 | 4 159 | 4 777 | 5 375 | 6 233 | 5 995 | 6 648 | 8 077 |
| Staff expenses | −0 | −1 293 | −1 239 | −1 098 | −1 361 | −1 367 | −1 324 | −1 242 | −1 496 | −1 113 | −1 694 | −1 425 | −1 071 | −1 434 | −1 892 | −1 610 | −1 232 | −1 152 |
| EBITDA | 0 | 1 077 | 788 | 1 216 | 869 | 973 | 715 | 1 261 | 1 549 | 1 268 | 1 498 | 352 | 1 083 | 637 | 946 | 1 101 | 2 054 | 2 683 |
| Depreciation & amort. | −0 | −36 | −36 | −36 | −25 | −81 | −81 | −81 | −113 | −142 | −77 | −77 | −77 | −77 | −68 | −52 | −77 | −122 |
| EBIT | 0 | 1 041 | 751 | 1 180 | 844 | 892 | 634 | 1 180 | 1 437 | 1 126 | 1 420 | 274 | 1 006 | 560 | 878 | 1 049 | 1 978 | 2 562 |
| Net financials | 0 | −39 | −30 | −41 | −49 | −57 | −63 | −54 | −52 | −55 | −24 | −18 | −13 | −8 | −9 | −18 | −23 | −11 |
| Profit before tax | 0 | 1 002 | 721 | 1 138 | 794 | 835 | 571 | 1 126 | 1 385 | 1 072 | 1 397 | 257 | 993 | 552 | 869 | 1 031 | 1 955 | 2 551 |
| Tax | −0 | 284 | 203 | 318 | 223 | 235 | 161 | 304 | 373 | 269 | 337 | 60 | 219 | 124 | 191 | 227 | 430 | 564 |
| Net profit | 0 | 718 | 518 | 820 | 571 | 600 | 410 | 821 | 1 011 | 802 | 1 060 | 197 | 774 | 428 | 678 | 803 | 1 525 | 1 987 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 832 | 2 497 | 2 806 | 2 879 | 2 810 | 2 842 | 3 029 | 4 336 | 2 594 | 2 817 | 1 527 | 2 394 | 1 931 | 2 641 | 2 386 | 3 760 | 4 855 |
| Equity | — | 313 | 315 | 1 065 | 872 | 282 | 392 | 503 | 733 | 603 | 663 | 859 | 833 | 541 | 578 | 450 | 1 575 | 3 062 |
| Long-term debt | 0 | 950 | 900 | 850 | 1 322 | 1 225 | 1 122 | 1 016 | 1 373 | 573 | 424 | 275 | 138 | 11 | 221 | 141 | 342 | 0 |
| Short-term debt | 0 | 1 569 | 1 282 | 891 | 686 | 1 302 | 1 328 | 1 510 | 2 230 | 1 418 | 1 731 | 394 | 1 423 | 1 379 | 1 842 | 1 795 | 1 843 | 1 793 |
| Total debt | 0 | 2 519 | 2 182 | 1 741 | 2 008 | 2 528 | 2 450 | 2 525 | 3 603 | 1 991 | 2 155 | 668 | 1 561 | 1 390 | 2 063 | 1 936 | 2 185 | 1 793 |
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
20072024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20072024
Return on equity
64.9%
This company
18.4%
Market median
+253% vs market
20072024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20072024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20072024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Deputy Member | Deputy Member | 2022 | — | — |
SM Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SANDSMARK RØRSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Randi Sandsmark | Deputy Member | 0 companies |
| Sigrid Marie Hamre | Deputy Member | 0 companies |
| Jan Frøytlog | Chairman | 0 companies |
| Jørn André Sandsmark | Chairman | 0 companies |