Riskpilot← Back to searchSign inGet full accessGJERDE RØR AS
ASActiveOrg 992218592Brendehaugen 9, 6065 UlsteinvikRørleggerarbeid · NACE 43221Est. 200830 employees
Revenue 2024
NOK 52M
+8% vs 2023
EBITDA margin
4.6%
-15% vs 2023
Equity ratio
67.9%
Financial strength
Net profit 2024
NOK 1,7M
-12% vs 2023
| Revenue | NOK 52M | +8% |
| EBITDA | NOK 2,4M | -15% |
| Net profit | NOK 1,7M | -12% |
| Total assets | NOK 18,3M | -19% |
| Equity | NOK 12,4M | +16% |
| Employees | 30 | — |
Legal name
GJERDE RØR AS
Org number
992218592
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
23. januar 2008
Share capital
NOK 3 000 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive rørleggervirksomhet samt å delta i andre selskaper.
Address
Brendehaugen 9, 6065 Ulsteinvik
Phone
+4770012590
Email
post@rservice.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 | 26 700 | 23 739 | 20 668 | 18 619 | 28 845 | 31 587 | 34 428 | 26 492 | 64 863 | 47 107 | 48 774 | 55 153 | 59 305 | 44 162 | 37 672 | 47 888 | 51 956 |
| Staff expenses | −9 500 | −9 185 | −8 146 | −8 201 | −12 341 | −12 182 | −13 313 | −11 863 | −25 800 | −22 606 | −20 845 | −26 454 | −24 438 | −21 140 | −17 131 | −19 499 | −21 079 |
| EBITDA | 1 339 | 3 156 | 60 | −410 | 1 251 | 1 855 | 559 | −55 | 761 | −2 922 | 1 146 | −2 391 | 3 619 | 2 600 | 2 462 | 2 795 | 2 386 |
| Depreciation & amort. | −33 | −68 | −70 | −121 | −136 | −0 | −44 | −137 | −308 | −342 | −388 | −435 | −435 | −443 | −990 | −472 | −628 |
| EBIT | 1 306 | 3 088 | −10 | −531 | 1 115 | 1 855 | 515 | −193 | 453 | −3 264 | 758 | −2 826 | 3 184 | 2 156 | 1 471 | 2 323 | 1 758 |
| Net financials | 237 | 78 | −128 | −235 | −273 | −145 | −31 | −46 | −91 | −153 | 1 022 | −239 | −266 | −162 | 920 | 51 | 70 |
| Profit before tax | 1 542 | 3 166 | −139 | −766 | 842 | 1 710 | 483 | −239 | 362 | −3 417 | 1 780 | −3 065 | 2 918 | 1 994 | 2 391 | 2 374 | 1 828 |
| Tax | 429 | 885 | −38 | −214 | 255 | 466 | 131 | −102 | −472 | −0 | −0 | −0 | −0 | −0 | −0 | 438 | 118 |
| Net profit | 1 113 | 2 281 | −101 | −552 | 587 | 1 244 | 353 | −137 | 834 | −3 417 | 1 780 | −3 065 | 2 918 | 1 994 | 2 391 | 1 936 | 1 710 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 152 | 10 561 | 10 683 | 11 214 | 12 613 | 11 890 | 12 092 | 10 271 | 20 524 | 15 658 | 21 827 | 15 381 | 16 184 | 14 775 | 17 843 | 22 524 | 18 268 |
| Equity | 661 | 1 054 | 1 006 | 699 | 1 286 | 4 369 | 4 722 | 4 585 | 5 723 | 2 306 | 4 086 | 1 020 | 3 938 | 5 932 | 8 324 | 10 698 | 12 408 |
| Long-term debt | 0 | 0 | 0 | 0 | 236 | 2 527 | 2 158 | 1 556 | 3 490 | 2 472 | 4 000 | 2 000 | 2 000 | 2 000 | 1 000 | 0 | 118 |
| Short-term debt | 6 432 | 9 391 | 9 577 | 10 515 | 11 091 | 4 993 | 5 212 | 4 130 | 11 311 | 10 880 | 13 742 | 12 361 | 10 246 | 6 843 | 8 520 | 11 826 | 5 742 |
| Total debt | 6 491 | 9 508 | 9 676 | 10 515 | 11 327 | 7 521 | 7 370 | 5 685 | 14 801 | 13 352 | 17 742 | 14 361 | 12 246 | 8 843 | 9 520 | 11 826 | 5 861 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20082024
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
20082024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20082024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20082024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20082024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 2007-12-28 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gjerde Invest As | Company | 100.0% | 100.0% | 2024 |
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Gjerde Invest As
GJERDE RØR AS Board members of GJERDE RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Gjerde | Chief Executive Officer | 0 companies |
| Turid Gjerde | Board of Directors | 0 companies |
| Harald Åsland Riise | Chairman | 0 companies |
| Even Gjerde | Board of Directors | 0 companies |