Riskpilot← Back to searchSign inGet full accessVESTNES RØR AS
ASActiveOrg 998443814Misfjorskogen Industriområde Kråknesvegen 7, 6390 VestnesRørleggerarbeid · NACE 43221Est. 20127 employees
Revenue 2024
NOK 10,9M
+2% vs 2023
EBITDA margin
4.8%
+25% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
NOK 182K
+126% vs 2023
| Revenue | NOK 10,9M | +2% |
| EBITDA | NOK 526K | +25% |
| Net profit | NOK 182K | +126% |
| Total assets | NOK 4,3M | -8% |
| Equity | NOK 2,3M | +5% |
| Employees | 7 | — |
Legal name
VESTNES RØR AS
Org number
998443814
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
19. juni 2012
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet er å drive vvs arbeid og salg av vvs produkter og varmeprodukter, samt alt som hører her under.
Address
Misfjorskogen Industriområde Kråknesvegen 7, 6390 Vestnes
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 | 7 289 | 8 188 | 8 301 | 10 745 | 10 907 |
| Staff expenses | −2 456 | −3 028 | −2 996 | −3 339 | −3 305 |
| EBITDA | 371 | 412 | 186 | 420 | 526 |
| Depreciation & amort. | −235 | −261 | −260 | −264 | −246 |
| EBIT | 136 | 151 | −74 | 156 | 279 |
| Net financials | −31 | −32 | −42 | −53 | −46 |
| Profit before tax | 105 | 119 | −116 | 103 | 233 |
| Tax | 23 | 26 | −24 | 23 | 52 |
| Net profit | 82 | 93 | −92 | 80 | 182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 201 | 4 778 | 4 461 | 4 690 | 4 327 |
| Equity | 2 134 | 2 227 | 2 135 | 2 216 | 2 337 |
| Long-term debt | 1 239 | 1 115 | 940 | 811 | 681 |
| Short-term debt | 1 828 | 1 436 | 1 387 | 1 663 | 1 309 |
| Total debt | 3 067 | 2 551 | 2 326 | 2 474 | 1 989 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VESTNES RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simen Marius Leikarnes | Board of Directors | 0 companies |
| Martin Lindset | Board of Directors | 0 companies |
| Alf Kjetil Presthus | Chairman | 0 companies |
| Michael Kjellbotn Presthus | Board of Directors | 0 companies |