Riskpilot← Back to searchSign inGet full accessHUSNES RØYR AS
ASActiveOrg 995871807Onarheimsvegen 92, 5460 HusnesRørleggerarbeid · NACE 43221Est. 20109 employees
Revenue 2024
NOK 24M
+13% vs 2023
EBITDA margin
12.2%
+46% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
NOK 2,1M
+51% vs 2023
| Revenue | NOK 24M | +13% |
| EBITDA | NOK 2,9M | +46% |
| Net profit | NOK 2,1M | +51% |
| Total assets | NOK 7,2M | +0% |
| Equity | NOK 1,6M | +127% |
| Employees | 9 | — |
Legal name
HUSNES RØYR AS
Org number
995871807
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
30. august 2010
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg av varer og tjenester og annet som hører naturlig sammen med dette samt investering i andre selskap og eiendommer.
Address
Onarheimsvegen 92, 5460 Husnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 321 | 8 631 | 10 278 | 9 056 | 10 308 | 10 055 | 10 820 | 10 497 | 12 872 | 15 562 | 14 594 | 18 804 | 18 069 | 21 160 | 23 960 |
| Staff expenses | −1 140 | −4 782 | −5 054 | −4 115 | −4 761 | −3 981 | −3 914 | −3 361 | −4 676 | −5 270 | −5 394 | −6 709 | −6 278 | −6 577 | −8 049 |
| EBITDA | 326 | 758 | 668 | −39 | 661 | 338 | 478 | 241 | 858 | 1 036 | 810 | 1 105 | 1 134 | 1 992 | 2 912 |
| Depreciation & amort. | −7 | −62 | −73 | −73 | −70 | −22 | −46 | −48 | −55 | −54 | −41 | −38 | −54 | −65 | −78 |
| EBIT | 319 | 695 | 595 | −112 | 591 | 316 | 432 | 193 | 803 | 982 | 770 | 1 067 | 1 080 | 1 927 | 2 834 |
| Net financials | −15 | −31 | −25 | −57 | −56 | −70 | −60 | −65 | −38 | −27 | 5 | −80 | −87 | −125 | −132 |
| Profit before tax | 304 | 664 | 570 | −169 | 534 | 246 | 372 | 128 | 765 | 955 | 775 | 987 | 993 | 1 802 | 2 702 |
| Tax | 92 | 192 | 161 | −16 | 146 | 68 | 94 | 31 | 177 | 212 | 166 | 244 | 252 | 423 | 623 |
| Net profit | 211 | 473 | 409 | −153 | 388 | 178 | 278 | 97 | 588 | 743 | 609 | 743 | 742 | 1 379 | 2 079 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 737 | 2 929 | 2 859 | 2 733 | 3 262 | 2 909 | 2 985 | 3 104 | 3 804 | 4 033 | 4 688 | 5 741 | 5 563 | 7 170 | 7 175 |
| Equity | 312 | 431 | 286 | 239 | 628 | 646 | 631 | 650 | 636 | 592 | 637 | 1 169 | 511 | 690 | 1 569 |
| Long-term debt | 0 | 0 | 266 | 306 | 133 | 13 | 0 | 0 | 612 | 754 | 761 | 388 | 616 | 1 016 | 1 016 |
| Short-term debt | 946 | 2 100 | 2 306 | 2 188 | 2 501 | 2 250 | 2 354 | 2 454 | 2 556 | 2 687 | 3 291 | 4 184 | 4 437 | 5 464 | 4 590 |
| Total debt | 1 425 | 2 498 | 2 573 | 2 494 | 2 635 | 2 263 | 2 354 | 2 454 | 3 168 | 3 441 | 4 052 | 4 572 | 5 052 | 6 480 | 5 606 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20102024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20102024
Return on equity
132.5%
This company
18.4%
Market median
+620% vs market
20102024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20102024
Asset turnover
3.34×
This company
1.12×
Market median
+198% vs market
20102024
Debt / equity
3.57×
This company
0.62×
Market median
-476% vs market
20102024
- 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 2010-08-24 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Singro Holding As | Company | 100.0% | 100.0% | 2024 |
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Singro Holding As
HUSNES RØYR AS Board members of HUSNES RØYR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Krossøy | Deputy Member | 0 companies |
| Sindre Grønningen | Chairman | 0 companies |
| Brede Grønningen | Board of Directors | 0 companies |