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ASActiveOrg 994920790Ole Deviks vei 38, 0668 OsloRørleggerarbeid · NACE 43221Est. 200968 employees
Revenue 2024
NOK 157M
-6% vs 2023
EBITDA margin
13.1%
-15% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
NOK 15M
-15% vs 2023
| Revenue | NOK 157M | -6% |
| EBITDA | NOK 20,5M | -15% |
| Net profit | NOK 15M | -15% |
| Total assets | NOK 66,3M | -15% |
| Equity | NOK 18,4M | +19% |
| Employees | 68 | — |
Legal name
OSLO-AKERSHUS RØRLEGGERBEDRIFT AS
Org number
994920790
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
22. desember 2009
Share capital
NOK 150 000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Autorisert rørleggerfirma og hva dermed står i forbindelse, samt drive utleie av verktøy og andre driftsmidler i tilknytning til rørleggervirksomhet, drive handel, herunder kjøp/salg og utleie av fast eiendom samt deltagelse i andre selskaper.
Address
Ole Deviks vei 38, 0668 Oslo
Phone
+4722076690
Email
aquarius@online.no
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 | 138 412 | 127 026 | 147 954 | 166 634 | 157 046 |
| Staff expenses | −45 066 | −45 478 | −50 308 | −53 731 | −61 118 |
| EBITDA | 12 310 | 14 017 | 16 823 | 24 175 | 20 502 |
| Depreciation & amort. | −1 494 | −1 696 | −1 978 | −2 427 | −2 672 |
| EBIT | 10 816 | 12 321 | 14 844 | 21 748 | 17 829 |
| Net financials | 202 | 185 | 211 | 786 | 1 360 |
| Profit before tax | 11 018 | 12 506 | 15 055 | 22 535 | 19 189 |
| Tax | 2 434 | 2 760 | 3 337 | 4 978 | 4 228 |
| Net profit | 8 584 | 9 746 | 11 719 | 17 557 | 14 962 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 514 | 53 393 | 70 335 | 78 005 | 66 280 |
| Equity | 13 397 | 12 143 | 10 861 | 15 419 | 18 380 |
| Long-term debt | 3 045 | 4 811 | 4 081 | 4 122 | 1 321 |
| Short-term debt | 33 072 | 36 439 | 55 392 | 58 464 | 46 579 |
| Total debt | 36 118 | 41 251 | 59 473 | 62 586 | 47 900 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20202024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
81.4%
This company
18.4%
Market median
+342% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
2.61×
This company
0.62×
Market median
-321% 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 |
|---|---|---|
| Current (2) | ||
RT Observer | Observer | 2018 |
ØA Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2025 | |
| Board of Directors | 2018 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Alm Forvaltning As
OSLO-AKERSHUS RØRLEGGERBEDRIFT AS Board members of OSLO-AKERSHUS RØRLEGGERBEDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Tønder | Observer | 0 companies |
| Øivind Ask | Chief Executive Officer | 0 companies |
| Irene Lillevik | Board of Directors | 0 companies |
| Lars Myhre | Chairman | 0 companies |
| Kjell Arne Lund | Board of Directors | 0 companies |
| Laila Sandvik | Board of Directors | 0 companies |
| Harald Fredrik Strandenæs | Board of Directors | 0 companies |
| Wenche Bakke Berntsen | Board of Directors | 0 companies |