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NORGES RØRLEGGERBEDRIFT AS
AS
Active
Org 993770000
Gneisveien 4B, 1914 Ytre Enebakk
Rørleggerarbeid · NACE 43221
Est. 2009
19 employees
www.nrbas.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 45,4M
-24% vs 2023
EBITDA margin
13.3%
-71% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
NOK 3,9M
-75% vs 2023
EBITDA — year on year
NOK millions
26M
18M
10M
2M
-6M
1M
2020
1M
0%
2021
-5M
-600%
2022
21M
+520%
2023
6M
-71%
2024
Key figures
Annual report 2024
Revenue
NOK 45,4M
-24%
EBITDA
NOK 6M
-71%
Net profit
NOK 3,9M
-75%
Total assets
NOK 34,6M
+2%
Equity
NOK 4,2M
+15%
Employees
19
—
Company information
Legal name
NORGES RØRLEGGERBEDRIFT AS
Org number
993770000
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
4. mars 2009
Share capital
NOK 300 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørleggervirksomhet herunder deltagelse i andre virksomheter som måtte stå i forbindelse med dette.
Contact
Address
Gneisveien 4B, 1914 Ytre Enebakk
Phone
+4722659500
Email
post@nrbas.no
Website
www.nrbas.no
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Companies in Rørleggerarbeid
Companies in Enebakk
All Norway companies
Revenue
NOK millions
0M
17M
34M
51M
68M
40M
2020
55M
2021
44M
2022
59M
2023
45M
2024
EBITDA
NOK millions
0M
6M
12M
18M
24M
1M
2020
1M
2021
-5M
2022
21M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 562
55 137
43 865
59 488
45 413
Staff expenses
−12 032
−13 780
−13 695
−13 261
−14 761
EBITDA
1 274
1 160
−5 066
20 627
6 022
Depreciation & amort.
−272
−296
−609
−639
−692
EBIT
1 002
864
−5 675
19 988
5 330
Net financials
−945
−621
831
−894
−327
Profit before tax
57
243
−4 844
19 094
5 003
Tax
13
54
−419
3 247
1 070
Net profit
44
189
−4 425
15 847
3 933
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 689
22 757
21 266
33 889
34 594
Equity
2 094
2 283
−2 142
3 705
4 250
Long-term debt
5 782
1 069
6 428
5 946
4 927
Short-term debt
14 814
19 405
16 980
24 238
25 417
Total debt
20 596
20 474
23 408
30 184
30 344
Financial ratios
5-year trend
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
2020
2024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
92.6%
This company
18.4%
Market median
+403% vs market
2020
2024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
7.14×
This company
0.62×
Market median
-1052% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
GK
Gunnar Kittl
Deputy Member
Deputy Member
2023
Former (1)
JD
Jane Dahl
Deputy Member
Deputy Member
2020 – 2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PH
Peter Høst Hansen
Chairman
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Høst Hansen As
Company
100%
100%
2024
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Company hierarchy
Høst Hansen As
NORGES RØRLEGGERBEDRIFT AS
(this company)
Board network connections
Board members of NORGES RØRLEGGERBEDRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Gunnar Kittl
Deputy Member
0 companies
Jane Dahl
Deputy Member
0 companies
Peter Høst Hansen
Chairman
0 companies