Riskpilot← Back to searchSign inGet full accessGK RØR AS
ASActiveOrg 997003284Storgata 178, 2615 LillehammerRørleggerarbeid · NACE 43221Est. 2011468 employeeswww.gkror.no
Revenue 2021
NOK 785,1M
-3% vs 2020
EBITDA margin
3.8%
+1656% vs 2020
Equity ratio
24.5%
Financial strength
Net profit 2021
NOK 19,9M
+392% vs 2020
| Revenue | NOK 785,1M | -3% |
| EBITDA | NOK 30,1M | +1656% |
| Net profit | NOK 19,9M | +392% |
| Total assets | NOK 292,9M | -10% |
| Equity | NOK 71,6M | +39% |
| Employees | 468 | — |
Legal name
GK RØR AS
Org number
997003284
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
7. juni 2011
Share capital
NOK 260 000 000
Employees
468 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørentreprenør.
Address
Storgata 178, 2615 Lillehammer
Website
www.gkror.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90 372 | 163 138 | 236 358 | 412 022 | 549 284 | 792 441 | 913 820 | 990 831 | 810 630 | 812 024 | 785 100 |
| Staff expenses | −37 486 | −70 947 | −89 121 | −137 473 | −209 471 | −295 644 | −364 111 | −401 406 | −392 170 | −351 449 | −336 049 |
| EBITDA | 10 460 | −140 | 3 983 | 28 636 | 26 310 | 15 190 | −29 916 | −59 515 | −69 650 | 1 713 | 30 076 |
| Depreciation & amort. | −1 743 | −3 466 | −3 763 | −3 705 | −3 669 | −6 489 | −10 121 | −13 316 | −14 644 | −10 876 | −4 710 |
| EBIT | 8 716 | −3 606 | 220 | 24 931 | 22 641 | 8 701 | −40 037 | −72 831 | −84 293 | −9 164 | 25 366 |
| Net financials | −865 | −907 | −512 | −578 | 531 | 228 | −824 | −1 017 | −820 | 500 | 388 |
| Profit before tax | 7 851 | −4 514 | −292 | 24 354 | 23 172 | 8 929 | −40 861 | −73 849 | −85 114 | −8 664 | 25 754 |
| Tax | 2 199 | −1 254 | −50 | 6 644 | 4 717 | 912 | −10 286 | −16 316 | −18 612 | −1 837 | 5 826 |
| Net profit | 5 653 | −3 260 | −242 | 17 710 | 18 456 | 8 017 | −30 575 | −57 533 | −66 501 | −6 827 | 19 928 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 454 | 69 949 | 98 006 | 183 975 | 199 274 | 267 519 | 330 418 | 375 804 | 316 392 | 323 932 | 292 913 |
| Equity | 10 752 | 7 492 | 17 251 | 39 655 | 58 110 | 60 027 | 54 892 | 58 410 | 47 899 | 51 715 | 71 643 |
| Long-term debt | 10 603 | 9 286 | 13 029 | 16 299 | 20 622 | 24 524 | 18 013 | 18 917 | 4 815 | 13 031 | 12 907 |
| Short-term debt | 32 175 | 52 391 | 66 569 | 124 721 | 117 790 | 179 092 | 252 906 | 292 326 | 253 858 | 240 112 | 208 364 |
| Total debt | 42 778 | 61 677 | 79 598 | 141 020 | 138 413 | 203 616 | 270 920 | 311 243 | 258 672 | 253 143 | 221 271 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20112021
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20112021
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
20112021
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20112021
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20112021
Debt / equity
3.09×
This company
0.62×
Market median
-398% vs market
20112021
- 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 2011-06-03 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GK RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Orvedal | Chief Executive Officer | 0 companies |
| Rune Steve Hardersen | Chairman | 0 companies |
| Glenn Wiik | Board of Directors | 0 companies |
| Lars Rune Hanseth | Board of Directors | 0 companies |
| Trond Denstad Kimo | Board of Directors | 0 companies |