Riskpilot← Back to searchSign inGet full accessHÅGENSTAD RØR AS
ASActiveOrg 989553313Innset, 7398 RennebuRørleggerarbeid · NACE 43221Est. 20061 employees
Revenue 2024
NOK 3M
+5% vs 2023
EBITDA margin
2.4%
-29% vs 2023
Equity ratio
18.2%
Financial strength
Net profit 2024
NOK -34K
-1983% vs 2023
| Revenue | NOK 3M | +5% |
| EBITDA | NOK 72K | -29% |
| Net profit | NOK -34K | -1983% |
| Total assets | NOK 1,5M | +4% |
| Equity | NOK 278K | -21% |
| Employees | 1 | — |
Legal name
HÅGENSTAD RØR AS
Org number
989553313
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
10. mars 2006
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av handelsvarer, tjenesteyting, rådgivning innen vvs området og deltagelse i andre virksomheter.
Address
Innset, 7398 Rennebu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 619 | 5 394 | 4 888 | 4 225 | 4 038 | 6 277 | 4 106 | 2 861 | 3 594 | 1 996 | 2 448 | 3 069 | 2 510 | 3 076 | 2 413 | 2 886 | 3 042 |
| Staff expenses | −1 479 | −1 360 | −1 268 | −1 105 | −1 107 | −1 747 | −1 163 | −681 | −716 | −631 | −659 | −544 | −595 | −654 | −656 | −662 | −773 |
| EBITDA | 81 | −23 | 184 | 349 | 29 | 130 | −305 | 277 | 237 | 94 | 11 | 110 | 246 | 185 | 115 | 102 | 72 |
| Depreciation & amort. | −43 | −44 | −27 | −18 | −15 | −18 | −22 | −31 | −34 | −36 | −36 | −32 | −5 | −46 | −70 | −70 | −70 |
| EBIT | 38 | −67 | 157 | 332 | 14 | 113 | −328 | 246 | 203 | 57 | −25 | 78 | 241 | 138 | 45 | 31 | 2 |
| Net financials | −52 | −66 | −66 | −65 | −48 | −85 | −60 | −50 | −50 | −46 | −51 | −47 | −33 | −23 | −35 | −33 | −35 |
| Profit before tax | −14 | −133 | 90 | 267 | −34 | 27 | −387 | 196 | 153 | 11 | −76 | 31 | 207 | 115 | 10 | −2 | −34 |
| Tax | 20 | −0 | −35 | 91 | 10 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 6 | 23 | 2 | −0 | −0 |
| Net profit | −34 | −133 | 125 | 176 | −44 | 27 | −387 | 196 | 153 | 11 | −76 | 31 | 201 | 92 | 8 | −2 | −34 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 429 | 1 744 | 1 768 | 1 858 | 2 294 | 2 144 | 1 425 | 1 203 | 1 551 | 1 380 | 1 010 | 1 320 | 820 | 1 213 | 1 713 | 1 462 | 1 524 |
| Equity | 147 | 14 | 139 | 186 | 142 | 169 | −218 | −22 | 131 | 142 | 67 | 97 | 278 | 345 | 353 | 351 | 278 |
| Long-term debt | 371 | 309 | 242 | 318 | 334 | 437 | 292 | 137 | 0 | 0 | 0 | 0 | 0 | 205 | 119 | 38 | 0 |
| Short-term debt | 911 | 1 421 | 1 387 | 1 354 | 1 818 | 1 537 | 1 350 | 1 088 | 1 420 | 1 238 | 944 | 1 223 | 542 | 664 | 1 241 | 1 073 | 1 246 |
| Total debt | 1 282 | 1 730 | 1 629 | 1 672 | 2 152 | 1 974 | 1 643 | 1 225 | 1 420 | 1 238 | 944 | 1 223 | 542 | 869 | 1 360 | 1 111 | 1 246 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20082024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20082024
Return on equity
-12.1%
This company
18.4%
Market median
-166% vs market
20082024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20082024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20082024
Debt / equity
4.49×
This company
0.62×
Market median
-624% 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 |
|---|---|---|---|---|
EE Deputy Member | Deputy Member | 2006 | — | — |
VE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Veit Holding As | Company | 100.0% | 100.0% | 2022 |
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Veit Holding As
HÅGENSTAD RØR AS Board members of HÅGENSTAD RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erlend Eithun | Deputy Member | 0 companies |
| Vemund Eithun | Chief Executive Officer | 0 companies |