Riskpilot← Back to searchSign inGet full accessMOSTER RØR AS
ASActiveOrg 994807277Åsen 73, 5440 MosterhamnRørleggerarbeid · NACE 43221Est. 20092 employees
Revenue 2024
NOK 2,9M
+63% vs 2023
EBITDA margin
11.9%
+60% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
NOK 257K
+210% vs 2023
| Revenue | NOK 2,9M | +63% |
| EBITDA | NOK 351K | +60% |
| Net profit | NOK 257K | +210% |
| Total assets | NOK 2,3M | +9% |
| Equity | NOK 934K | +43% |
| Employees | 2 | — |
Legal name
MOSTER RØR AS
Org number
994807277
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
24. november 2009
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Tor arve lunde
Company purpose
Næringsvirksomhet innen varme- vann- og sanitær, herunder rørleggertjenester for både industri og private, handel og annen virksomhet som naturlig hører inn under dette, herunder import og deltakelse i andre foretak med lignende virksomhet.
Address
Åsen 73, 5440 Mosterhamn
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 | 657 | 616 | 287 | 99 | 20 | 0 | 0 | 0 | 0 | 139 | 1 199 | 1 106 | 2 192 | 1 801 | 2 940 |
| Staff expenses | −0 | −7 | −133 | −2 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −155 | −655 | −1 490 | −861 | −1 222 |
| EBITDA | 27 | −38 | −144 | −77 | −56 | −64 | 0 | 0 | 0 | −7 | 3 | 450 | 120 | 144 | 219 | 351 |
| Depreciation & amort. | −0 | −0 | −4 | −6 | −5 | −5 | −0 | −0 | −0 | −0 | −0 | −10 | −0 | −32 | −20 | −16 |
| EBIT | 27 | −38 | −148 | −83 | −61 | −69 | 0 | 0 | 0 | −7 | 3 | 440 | 120 | 112 | 199 | 335 |
| Net financials | 0 | −5 | −3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −0 | −1 | −3 | −93 | −6 |
| Profit before tax | 27 | −44 | −150 | −83 | −61 | −69 | 0 | 0 | 0 | −7 | 3 | 440 | 119 | 108 | 106 | 329 |
| Tax | 4 | −12 | −42 | −23 | 77 | −91 | −0 | −0 | −0 | −0 | −0 | 6 | 26 | 24 | 23 | 72 |
| Net profit | 23 | −31 | −108 | −60 | −139 | 23 | 0 | 0 | 0 | −7 | 3 | 433 | 93 | 85 | 83 | 257 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 140 | 316 | 307 | 239 | 85 | 130 | 0 | 0 | 0 | 0 | 59 | 642 | 1 027 | 986 | 2 136 | 2 330 |
| Equity | 123 | 92 | −17 | −76 | −215 | −192 | 0 | 0 | 0 | −50 | −47 | 386 | 486 | 570 | 653 | 934 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 12 | 913 | 881 |
| Short-term debt | 17 | 225 | 323 | 315 | 300 | 322 | 0 | 0 | 0 | 50 | 106 | 256 | 522 | 404 | 569 | 515 |
| Total debt | 17 | 225 | 323 | 315 | 300 | 322 | 0 | 0 | 0 | 50 | 106 | 256 | 541 | 416 | 1 483 | 1 396 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20092024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20092024
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
20092024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20092024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20092024
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20092024
- 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 2009-11-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Deputy Member | Deputy Member | 2018 | — | — |
AL Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOSTER RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arve Fagerbakke Lilledal | Deputy Member | 0 companies |
| Arve Lilledal | Deputy Member | 0 companies |
| Tor Arve Lunde | Chairman | 0 companies |
| Svein Egil Vegner Nesse | Board of Directors | 0 companies |