Riskpilot← Back to searchSign inGet full accessRØRSERVICE NESBYEN AS
ASActiveOrg 993121339Nesmoen 36, 3540 NesbyenRørleggerarbeid · NACE 43221Est. 200814 employees
Revenue 2024
NOK 30,4M
-6% vs 2023
EBITDA margin
11.9%
-33% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
NOK 1,3M
-64% vs 2023
| Revenue | NOK 30,4M | -6% |
| EBITDA | NOK 3,6M | -33% |
| Net profit | NOK 1,3M | -64% |
| Total assets | NOK 13,7M | -15% |
| Equity | NOK 3M | +9% |
| Employees | 14 | — |
Legal name
RØRSERVICE NESBYEN AS
Org number
993121339
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
25. september 2008
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Rørleggervirksomhet, samt dermed forbundet virksomhet, herunder deltakelse i andre selskaper.
Address
Nesmoen 36, 3540 Nesbyen
Phone
+4790039843
Email
rorservice@yahoo.com
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 | 20 204 | 25 769 | 38 961 | 32 420 | 30 367 |
| Staff expenses | −6 610 | −7 621 | −8 494 | −9 326 | −9 913 |
| EBITDA | 2 643 | 3 424 | 7 443 | 5 365 | 3 620 |
| Depreciation & amort. | −691 | −556 | −584 | −2 063 | −1 387 |
| EBIT | 1 952 | 2 868 | 6 859 | 3 302 | 2 233 |
| Net financials | −1 602 | −560 | 938 | 1 025 | −457 |
| Profit before tax | 349 | 2 308 | 7 797 | 4 327 | 1 776 |
| Tax | 442 | 675 | 1 579 | 809 | 513 |
| Net profit | −92 | 1 633 | 6 218 | 3 518 | 1 263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 048 | 10 859 | 18 121 | 16 179 | 13 735 |
| Equity | 850 | 858 | 2 374 | 2 774 | 3 037 |
| Long-term debt | 2 543 | 4 067 | 3 339 | 4 702 | 4 351 |
| Short-term debt | 4 654 | 5 934 | 12 408 | 8 703 | 6 346 |
| Total debt | 7 197 | 10 001 | 15 747 | 13 405 | 10 698 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
41.6%
This company
18.4%
Market median
+126% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
3.52×
This company
0.62×
Market median
-468% 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 |
|---|---|---|
| Former (1) | ||
KH Deputy Member | Deputy Member | 2012 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2023 | |
| Individual | 10% | 10% | 2023 | |
| Individual | 10% | 10% | 2023 |
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RØRSERVICE NESBYEN AS 
BROMMA HAGE & HYTTESENTER ASBoard members of RØRSERVICE NESBYEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kåre Huse | Deputy Member | 0 companies |
| Ole Christian Haug | Chairman | 0 companies |