Riskpilot← Back to searchSign inGet full accessYC RØR AS
ASActiveOrg 989363379Vestheimgata 13, 2406 ElverumRørleggerarbeid · NACE 43221Est. 200656 employees
Revenue 2022
NOK 113,1M
-1% vs 2021
EBITDA margin
-2.7%
-256% vs 2021
Equity ratio
2.0%
Financial strength
Net profit 2022
NOK -4M
-955% vs 2021
| Revenue | NOK 113,1M | -1% |
| EBITDA | NOK -3M | -256% |
| Net profit | NOK -4M | -955% |
| Total assets | NOK 36M | +13% |
| Equity | NOK 709K | -89% |
| Employees | 56 | — |
Legal name
YC RØR AS
Org number
989363379
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
23. januar 2006
Share capital
NOK 30 000 000
Employees
56 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørleggervirksomhet samt det som naturlig faller sammen med dette.
Address
Vestheimgata 13, 2406 Elverum
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 12 011 | 19 027 | 27 224 | 34 864 | 46 937 | 59 401 | 41 856 | 50 777 | 51 417 | 65 621 | 77 058 | 67 443 | 78 010 | 114 791 | 113 080 |
| Staff expenses | −0 | −3 163 | −6 789 | −10 166 | −12 254 | −15 298 | −18 442 | −17 404 | −17 398 | −19 447 | −24 235 | −26 729 | −27 886 | −28 629 | −38 013 | −43 350 |
| EBITDA | 0 | 1 796 | −315 | 645 | 1 339 | 1 856 | −1 202 | 395 | 972 | 2 012 | 4 921 | 5 249 | −770 | 2 870 | 1 948 | −3 044 |
| Depreciation & amort. | −0 | −232 | −248 | −313 | −302 | −288 | −177 | −78 | −108 | −134 | −150 | −263 | −463 | −467 | −1 244 | −1 571 |
| EBIT | 0 | 1 564 | −564 | 332 | 1 037 | 1 568 | −1 379 | 316 | 864 | 1 878 | 4 770 | 4 986 | −1 233 | 2 403 | 705 | −4 615 |
| Net financials | 0 | −47 | −74 | −86 | −102 | −93 | −61 | −211 | −106 | −87 | 20 | 113 | 21 | 54 | −16 | −276 |
| Profit before tax | 0 | 1 516 | −638 | 246 | 935 | 1 475 | −1 440 | 106 | 758 | 1 791 | 4 790 | 5 099 | −1 213 | 2 458 | 689 | −4 891 |
| Tax | −0 | 415 | −193 | 149 | 310 | 256 | −256 | −93 | 238 | 433 | 1 106 | 1 090 | −264 | 540 | 219 | −875 |
| Net profit | 0 | 1 101 | −445 | 98 | 625 | 1 218 | −1 183 | 199 | 521 | 1 358 | 3 685 | 4 009 | −948 | 1 917 | 470 | −4 016 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 213 | 8 331 | 7 522 | 13 960 | 17 692 | 16 323 | 15 104 | 16 680 | 18 197 | 23 594 | 26 057 | 18 262 | 22 576 | 31 864 | 35 983 |
| Equity | — | 1 241 | 796 | 894 | 1 397 | 2 615 | 1 432 | 1 631 | 2 152 | 3 509 | 7 194 | 7 203 | 6 462 | 7 980 | 6 225 | 709 |
| Long-term debt | 0 | 426 | 1 265 | 974 | 681 | 641 | 94 | 1 825 | 1 208 | 1 303 | 1 497 | 1 277 | 1 071 | 907 | 6 604 | 5 039 |
| Short-term debt | 0 | 2 547 | 6 270 | 5 654 | 11 883 | 14 436 | 14 797 | 11 648 | 13 320 | 13 385 | 14 903 | 17 577 | 10 729 | 13 690 | 19 035 | 30 235 |
| Total debt | 0 | 2 973 | 7 535 | 6 628 | 12 563 | 15 077 | 14 891 | 13 473 | 14 528 | 14 688 | 16 400 | 18 854 | 11 800 | 14 597 | 25 639 | 35 274 |
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
20072022
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20072022
Return on equity
-566.2%
This company
18.4%
Market median
-3177% vs market
20072022
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20072022
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
20072022
Debt / equity
49.73×
This company
0.62×
Market median
-7921% vs market
20072022
- 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 |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of YC RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christer Amundrud | Chief Executive Officer | 0 companies |
| Bjørnar Amundrud | Board of Directors | 0 companies |
| Kjell Amundrud | Board of Directors | 0 companies |
| Arnstein Amundrud | Chairman | 0 companies |