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ASActiveOrg 997264282Bårdslistugguvegen 162, 2653 Vestre GausdalRørleggerarbeid · NACE 43221Est. 20111 employees
Revenue 2024
NOK 3,7M
+3% vs 2023
EBITDA margin
3.3%
-31% vs 2023
Equity ratio
76.4%
Financial strength
Net profit 2024
NOK 77K
-38% vs 2023
| Revenue | NOK 3,7M | +3% |
| EBITDA | NOK 122K | -31% |
| Net profit | NOK 77K | -38% |
| Total assets | NOK 1,8M | +8% |
| Equity | NOK 1,4M | +6% |
| Employees | 1 | — |
Legal name
AGN RØR AS
Org number
997264282
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
2. september 2011
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørlegger samt virksomhet forbundet med dette.
Address
Bårdslistugguvegen 162, 2653 Vestre Gausdal
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 859 | 2 467 | 2 777 | 3 163 | 3 350 | 3 367 | 4 912 | 3 983 | 3 916 | 3 869 | 4 926 | 4 132 | 3 646 | 3 738 |
| Staff expenses | −167 | −743 | −675 | −667 | −754 | −750 | −730 | −752 | −867 | −733 | −729 | −729 | −609 | −497 |
| EBITDA | −22 | 189 | 117 | 612 | 92 | 377 | 303 | 298 | −530 | 128 | 488 | 174 | 176 | 122 |
| Depreciation & amort. | −5 | −17 | −24 | −48 | −61 | −76 | −76 | −53 | −52 | −40 | −28 | −21 | −19 | −19 |
| EBIT | −27 | 172 | 94 | 564 | 31 | 301 | 227 | 245 | −583 | 87 | 460 | 153 | 157 | 103 |
| Net financials | 1 | 2 | 1 | −4 | −5 | −3 | −4 | −3 | 2 | 4 | −9 | −5 | 1 | 2 |
| Profit before tax | −26 | 175 | 95 | 560 | 25 | 298 | 223 | 242 | −580 | 91 | 451 | 148 | 158 | 106 |
| Tax | −0 | 39 | 27 | 151 | 7 | 73 | 64 | 54 | −129 | 17 | 99 | 34 | 35 | 29 |
| Net profit | −26 | 136 | 68 | 409 | 18 | 224 | 158 | 188 | −451 | 74 | 352 | 114 | 123 | 77 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 382 | 620 | 683 | 1 531 | 1 567 | 1 333 | 1 863 | 1 668 | 1 485 | 1 045 | 1 806 | 1 796 | 1 635 | 1 772 |
| Equity | 74 | 210 | 278 | 487 | 494 | 719 | 877 | 1 065 | 613 | 687 | 1 039 | 1 153 | 1 276 | 1 353 |
| Long-term debt | 0 | 1 | 1 | 126 | 226 | 172 | 125 | 26 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 309 | 409 | 405 | 918 | 847 | 442 | 860 | 577 | 872 | 358 | 767 | 643 | 358 | 419 |
| Total debt | 309 | 410 | 406 | 1 044 | 1 072 | 614 | 985 | 603 | 872 | 358 | 767 | 643 | 358 | 419 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20112024
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
20112024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20112024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20112024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20112024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
LC Deputy Member | Deputy Member | 2011 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of AGN RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Gunnar Noreng | Chief Executive Officer | 0 companies |
| Lene Cecilia Noreng | Deputy Member | 0 companies |