Riskpilot← Back to searchSign inGet full accessRØRCOMPANIET AS
ASActiveOrg 989707833Bjørnstadmyra 12, 1712 GrålumRørleggerarbeid · NACE 43221Est. 200640 employees
Revenue 2024
NOK 172,2M
+28% vs 2023
EBITDA margin
18.9%
+41% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
NOK 27,1M
+37% vs 2023
| Revenue | NOK 172,2M | +28% |
| EBITDA | NOK 32,5M | +41% |
| Net profit | NOK 27,1M | +37% |
| Total assets | NOK 72,7M | +1% |
| Equity | NOK 15,1M | -39% |
| Employees | 40 | — |
Legal name
RØRCOMPANIET AS
Org number
989707833
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
12. april 2006
Share capital
NOK 750 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Rørleggervirksomhet og konsulenttjenester og investering i aksjer og andeler og fast eiendom herunder deltagelse i andre virksomheter og å gjøre seg interessert i andre foretak.
Address
Bjørnstadmyra 12, 1712 Grålum
Phone
+4769791800
Email
firmapost@rorcompaniet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 109 811 | 108 537 | 128 365 | 134 556 | 172 220 |
| Staff expenses | −28 078 | −26 042 | −31 066 | −35 876 | −43 412 |
| EBITDA | 25 168 | 21 233 | 28 459 | 23 055 | 32 534 |
| Depreciation & amort. | −492 | −464 | −474 | −487 | −694 |
| EBIT | 24 676 | 20 769 | 27 985 | 22 568 | 31 841 |
| Net financials | 843 | 568 | 831 | 2 449 | 2 637 |
| Profit before tax | 25 519 | 21 338 | 28 816 | 25 017 | 34 477 |
| Tax | 5 606 | 4 579 | 6 349 | 5 319 | 7 399 |
| Net profit | 19 913 | 16 759 | 22 467 | 19 699 | 27 079 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64 314 | 59 978 | 69 280 | 71 858 | 72 719 |
| Equity | 24 964 | 15 138 | 26 305 | 24 854 | 15 083 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39 351 | 44 840 | 42 974 | 47 004 | 57 636 |
| Total debt | 39 351 | 44 840 | 42 974 | 47 004 | 57 636 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20202024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
179.5%
This company
18.4%
Market median
+876% vs market
20202024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20202024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
3.82×
This company
0.62×
Market median
-516% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30% | 30% | 2024 | |
| Company | 29% | 29% | 2024 | |
| Company | 29% | 29% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Company | 2% | 2% | 2024 |
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RØRCOMPANIET AS 
RØRCOMPANIET - SERVICE ASBoard members of RØRCOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Borg Thime | Chief Executive Officer | 0 companies |
| Thomas Nilsen | Board of Directors | 0 companies |
| Egil Andre Borge | Chairman | 0 companies |