Riskpilot← Back to searchSign inGet full accessEVJE RØRSERVICE AS
ASActiveOrg 992107502Rørleggerarbeid · NACE 43221Est. 20085 employees
Revenue 2024
NOK 7,2M
-8% vs 2023
EBITDA margin
11.1%
+63% vs 2023
Equity ratio
22.9%
Financial strength
Net profit 2024
NOK 341K
+1160% vs 2023
| Revenue | NOK 7,2M | -8% |
| EBITDA | NOK 792K | +63% |
| Net profit | NOK 341K | +1160% |
| Total assets | NOK 4,4M | -29% |
| Equity | NOK 1M | +51% |
| Employees | 5 | — |
Legal name
EVJE RØRSERVICE AS
Org number
992107502
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
15. januar 2008
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Rørlegger, erverv og drift av eiendommer samt alt hva dermed står i forbindelse, herunder gjennom aksjetegning eller på annen måte å delta i andre selskaper eller foretak.
Address
Phone
+4737931010
Email
evjer@online.no
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 | 4 444 | 3 832 | 4 795 | 5 070 | 4 355 | 4 915 | 5 489 | 5 264 | 5 324 | 6 045 | 4 770 | 6 433 | 6 722 | 8 068 | 5 849 | 7 761 | 7 154 |
| Staff expenses | −619 | −532 | −515 | −670 | −658 | −710 | −757 | −798 | −788 | −785 | −1 339 | −1 869 | −2 037 | −2 320 | −2 220 | −2 474 | −2 269 |
| EBITDA | 1 574 | 1 276 | 1 208 | 1 013 | 257 | 475 | 896 | 823 | 580 | 2 391 | 295 | 453 | 343 | 885 | 384 | 485 | 792 |
| Depreciation & amort. | −65 | −69 | −71 | −84 | −142 | −146 | −145 | −171 | −133 | −182 | −205 | −104 | −154 | −144 | −142 | −164 | −136 |
| EBIT | 1 509 | 1 207 | 1 136 | 929 | 116 | 329 | 750 | 653 | 447 | 2 209 | 91 | 349 | 189 | 741 | 243 | 322 | 656 |
| Net financials | −36 | −6 | 3 | 16 | −20 | −29 | −28 | −6 | 9 | 19 | 8 | −2 | 0 | 0 | −169 | −287 | −220 |
| Profit before tax | 1 474 | 1 201 | 1 139 | 945 | 96 | 300 | 722 | 646 | 455 | 2 228 | 98 | 347 | 190 | 741 | 73 | 34 | 436 |
| Tax | 410 | 336 | 324 | 259 | 27 | 84 | 196 | 180 | 115 | 535 | 22 | 76 | 42 | 163 | 27 | 7 | 96 |
| Net profit | 1 064 | 865 | 815 | 686 | 69 | 215 | 526 | 466 | 340 | 1 692 | 76 | 271 | 148 | 578 | 46 | 27 | 341 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 122 | 3 577 | 4 146 | 4 406 | 5 494 | 5 092 | 5 800 | 5 615 | 6 052 | 8 383 | 6 124 | 6 863 | 6 723 | 6 948 | 5 986 | 6 163 | 4 379 |
| Equity | 1 164 | 2 028 | 2 843 | 3 529 | 3 598 | 3 813 | 4 340 | 4 806 | 5 146 | 5 016 | 5 092 | 5 363 | 4 511 | 5 089 | 635 | 662 | 1 003 |
| Long-term debt | 3 | 815 | 0 | 0 | 767 | 692 | 617 | 0 | 0 | 0 | 6 | 8 | 11 | 20 | 2 873 | 3 528 | 2 643 |
| Short-term debt | 1 956 | 734 | 1 303 | 861 | 1 129 | 587 | 843 | 810 | 906 | 3 367 | 1 026 | 1 492 | 2 202 | 1 839 | 2 477 | 1 973 | 733 |
| Total debt | 1 958 | 1 549 | 1 303 | 876 | 1 896 | 1 279 | 1 460 | 810 | 906 | 3 367 | 1 032 | 1 500 | 2 213 | 1 859 | 5 351 | 5 501 | 3 376 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20082024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20082024
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
20082024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20082024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20082024
Debt / equity
3.37×
This company
0.62×
Market median
-444% 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 |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
VF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Evje Elektriske As | Company | 100.0% | 100.0% | 2023 |
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Flystveit Holding As
EVJE RØRSERVICE AS Board members of EVJE RØRSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Våge | Chief Executive Officer | 0 companies |
| Vidar Flystveit | Chief Executive Officer | 0 companies |
| Øystein Lien | Board of Directors | 0 companies |