Riskpilot← Back to searchSign inGet full accessRØRLEGGER 1 KRISTIANSUND AS
ASActiveOrg 990514232Næringsveien 5, 6517 Kristiansund NRørleggerarbeid · NACE 43221Est. 200623 employees
Revenue 2024
NOK 53,8M
+49% vs 2023
EBITDA margin
15.8%
+35% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
NOK 6,3M
+28% vs 2023
| Revenue | NOK 53,8M | +49% |
| EBITDA | NOK 8,5M | +35% |
| Net profit | NOK 6,3M | +28% |
| Total assets | NOK 24,8M | +29% |
| Equity | NOK 5,1M | -11% |
| Employees | 23 | — |
Legal name
RØRLEGGER 1 KRISTIANSUND AS
Org number
990514232
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
22. november 2006
Share capital
NOK 100 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Rørleggervirksomhet og hva hermed står i forbindelse, herunder å delta i andre selskap.
Address
Næringsveien 5, 6517 Kristiansund N
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 | 24 381 | 28 007 | 36 999 | 36 078 | 53 835 |
| Staff expenses | −10 020 | −10 019 | −11 487 | −13 719 | −16 518 |
| EBITDA | 2 545 | 2 916 | 7 058 | 6 323 | 8 524 |
| Depreciation & amort. | −161 | −143 | −100 | −279 | −542 |
| EBIT | 2 384 | 2 773 | 6 958 | 6 044 | 7 982 |
| Net financials | 138 | −134 | 74 | 215 | 361 |
| Profit before tax | 2 521 | 2 638 | 7 032 | 6 259 | 8 343 |
| Tax | 715 | 603 | 1 445 | 1 323 | 2 009 |
| Net profit | 1 806 | 2 036 | 5 587 | 4 936 | 6 334 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 257 | 14 604 | 22 841 | 19 238 | 24 771 |
| Equity | 5 447 | 5 482 | 5 570 | 5 805 | 5 139 |
| Long-term debt | 0 | 0 | 0 | 53 | 0 |
| Short-term debt | 8 810 | 9 122 | 17 271 | 13 380 | 19 632 |
| Total debt | 8 810 | 9 122 | 17 271 | 13 433 | 19 632 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20202024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
123.2%
This company
18.4%
Market median
+570% vs market
20202024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20202024
Asset turnover
2.17×
This company
1.12×
Market median
+94% 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) | ||
KA Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 |
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No registered parent or subsidiaries
Board members of RØRLEGGER 1 KRISTIANSUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Almvik | Chief Executive Officer | 0 companies |
| Sindre Almvik | Chairman | 0 companies |