Riskpilot← Back to searchSign inGet full accessA & T RØR AS
ASActiveOrg 998195551Storgata 94, 3182 HortenPlumbing, heat and air-conditioning installation · NACE 4322Est. 20126 employees
Revenue 2024
NOK 5,2M
-9% vs 2023
EBITDA margin
2.8%
+131% vs 2023
Equity ratio
-14.6%
Financial strength
Net profit 2024
NOK -12K
+98% vs 2023
| Revenue | NOK 5,2M | -9% |
| EBITDA | NOK 144K | +131% |
| Net profit | NOK -12K | +98% |
| Total assets | NOK 1,3M | -19% |
| Equity | NOK -188K | -7% |
| Employees | 6 | — |
Legal name
A & T RØR AS
Org number
998195551
Legal form
Aksjeselskap
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
31. mars 2012
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Rørlegger-tjenester samt salg av varer og andre tjenester som naturlig hører sammen med dette. I tillegg kan selskapet investere i andre selskaper.
Address
Storgata 94, 3182 Horten
Phone
+4792260391
Email
post@atror.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 248 | 5 775 | 5 338 | 5 693 | 5 171 |
| Staff expenses | −2 209 | −2 334 | −2 297 | −2 677 | −2 289 |
| EBITDA | 220 | 283 | 168 | −472 | 144 |
| Depreciation & amort. | −60 | −67 | −72 | −0 | −87 |
| EBIT | 160 | 215 | 96 | −472 | 57 |
| Net financials | −52 | −44 | −39 | −63 | −68 |
| Profit before tax | 108 | 172 | 58 | −535 | −11 |
| Tax | 25 | 41 | −39 | 31 | 0 |
| Net profit | 83 | 131 | 97 | −566 | −12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 537 | 1 904 | 1 610 | 1 600 | 1 289 |
| Equity | 164 | 294 | 391 | −176 | −188 |
| Long-term debt | 151 | 64 | 399 | 341 | 303 |
| Short-term debt | 1 222 | 1 546 | 820 | 1 436 | 1 174 |
| Total debt | 1 373 | 1 609 | 1 219 | 1 777 | 1 477 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
-14.6%
This company
38.2%
Market median
-138% vs market
20202024
Return on equity
-1151900.0%
This company
18.4%
Market median
-6260426% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
4.01×
This company
1.12×
Market median
+258% vs market
20202024
Debt / equity
7.87×
This company
0.62×
Market median
-1169% 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) | ||
AL Chief Executive Officer | Chief Executive Officer | 2012 |
EL Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A & T RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| André Lilland Eide | Chief Executive Officer | 0 companies |
| Elisabeth Lilland Eide | Deputy Member | 0 companies |
| Jon Martin Omberg | Chairman | 0 companies |