Riskpilot← Back to searchSign inGet full accessRØR 1 AS
ASActiveOrg 995682672Tverrvegen 32A, 6020 ÅlesundRørleggerarbeid · NACE 43221Est. 20105 employees
Revenue 2024
NOK 7,3M
-5% vs 2023
EBITDA margin
1.7%
+19% vs 2023
Equity ratio
-0.6%
Financial strength
Net profit 2024
NOK -177K
-1% vs 2023
| Revenue | NOK 7,3M | -5% |
| EBITDA | NOK 120K | +19% |
| Net profit | NOK -177K | -1% |
| Total assets | NOK 2,5M | -18% |
| Equity | NOK -16K | -110% |
| Employees | 5 | — |
Legal name
RØR 1 AS
Org number
995682672
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
29. juni 2010
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørleggervirksomhet, deltagelse med eierandeler i andre selskap og annen økonomisk virksomhet.
Address
Tverrvegen 32A, 6020 Ålesund
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 | 10 713 | 10 943 | 9 844 | 7 683 | 7 267 |
| Staff expenses | −4 072 | −4 703 | −3 838 | −3 960 | −3 921 |
| EBITDA | 421 | 436 | 1 139 | 101 | 120 |
| Depreciation & amort. | −117 | −35 | −167 | −221 | −215 |
| EBIT | 304 | 401 | 972 | −120 | −94 |
| Net financials | −48 | −50 | −69 | −104 | −132 |
| Profit before tax | 256 | 351 | 903 | −224 | −226 |
| Tax | 61 | 68 | 202 | −49 | −49 |
| Net profit | 195 | 283 | 701 | −175 | −177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 202 | 3 748 | 5 736 | 3 022 | 2 470 |
| Equity | 1 351 | 1 634 | 336 | 161 | −16 |
| Long-term debt | 699 | 704 | 1 939 | 1 312 | 913 |
| Short-term debt | 1 151 | 1 410 | 3 461 | 1 549 | 1 573 |
| Total debt | 1 850 | 2 113 | 5 401 | 2 861 | 2 486 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
-0.6%
This company
38.2%
Market median
-102% vs market
20202024
Return on equity
-17682400.0%
This company
18.4%
Market median
-96100100% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20202024
Debt / equity
158.47×
This company
0.62×
Market median
-25460% 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) | ||
LK Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of RØR 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linn Kristin Eriksen | Chief Executive Officer | 0 companies |
| Jon-Henry Haram Otterlei | Chairman | 0 companies |