Riskpilot← Back to searchSign inGet full accessRØRLEGGER SENTRALEN AS
ASActiveOrg 998942683Lundliveien 11A, 0584 OsloRørleggerarbeid · NACE 43221Est. 201220 employees
Revenue 2024
NOK 59,2M
+19% vs 2023
EBITDA margin
3.4%
-26% vs 2023
Equity ratio
14.7%
Financial strength
Net profit 2024
NOK 1,8M
-17% vs 2023
| Revenue | NOK 59,2M | +19% |
| EBITDA | NOK 2M | -26% |
| Net profit | NOK 1,8M | -17% |
| Total assets | NOK 15,5M | -7% |
| Equity | NOK 2,3M | +0% |
| Employees | 20 | — |
Legal name
RØRLEGGER SENTRALEN AS
Org number
998942683
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
10. oktober 2012
Share capital
NOK 30 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Rørleggervirksomhet, agenturvirksomhet, drift av faste eiendommer, eie og forvalte aksjer og verdipapirer, deltagelse i andre forretningsforetagender, samt hva som hermed står i forbindelse.
Address
Lundliveien 11A, 0584 Oslo
Phone
+4723035400
Email
post@rorleggersentralen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 24 639 | 22 993 | 26 181 | 24 600 | 31 231 | 31 394 | 28 067 | 29 954 | 33 341 | 45 913 | 49 867 | 59 223 |
| Staff expenses | −0 | −6 578 | −5 803 | −6 694 | −6 533 | −7 373 | −8 040 | −8 956 | −7 202 | −8 847 | −9 980 | −13 237 | −17 839 |
| EBITDA | −10 | 1 732 | 1 604 | 3 954 | 2 650 | 6 534 | 6 286 | 3 860 | 4 415 | 495 | 3 782 | 2 754 | 2 031 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −24 | −28 | −30 | −24 | −57 | −55 | −52 | −68 | −51 |
| EBIT | −10 | 1 732 | 1 604 | 3 954 | 2 626 | 6 506 | 6 257 | 3 836 | 4 358 | 440 | 3 730 | 2 686 | 1 980 |
| Net financials | 0 | 571 | 516 | 140 | 687 | 227 | 309 | 203 | 146 | 112 | 74 | 132 | 157 |
| Profit before tax | −10 | 2 304 | 2 120 | 4 094 | 3 313 | 6 733 | 6 566 | 4 040 | 4 504 | 553 | 3 804 | 2 818 | 2 137 |
| Tax | −7 | 646 | 572 | 1 108 | 830 | 1 621 | 1 523 | 914 | 997 | 125 | 864 | 672 | 366 |
| Net profit | −3 | 1 658 | 1 548 | 2 986 | 2 483 | 5 112 | 5 043 | 3 125 | 3 507 | 427 | 2 940 | 2 146 | 1 770 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 | 4 641 | 5 258 | 10 968 | 12 438 | 11 518 | 12 197 | 8 940 | 11 350 | 8 229 | 15 972 | 16 586 | 15 471 |
| Equity | 34 | 468 | 476 | 962 | 1 445 | 1 556 | 1 239 | 1 864 | 1 871 | 2 298 | 2 338 | 2 268 | 2 269 |
| Long-term debt | 0 | 43 | 10 | 0 | 17 | 0 | 0 | 0 | 0 | 1 082 | 1 104 | 1 126 | 0 |
| Short-term debt | 26 | 4 130 | 4 772 | 10 006 | 10 977 | 9 962 | 10 958 | 7 076 | 9 478 | 4 848 | 12 530 | 13 192 | 13 202 |
| Total debt | 26 | 4 173 | 4 782 | 10 006 | 10 993 | 9 962 | 10 958 | 7 076 | 9 478 | 5 930 | 13 634 | 14 318 | 13 202 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20122024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
78.0%
This company
18.4%
Market median
+324% vs market
20122024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20122024
Asset turnover
3.83×
This company
1.12×
Market median
+242% vs market
20122024
Debt / equity
5.82×
This company
0.62×
Market median
-839% vs market
20122024
- 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 2012-10-05 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Miljøgruppen Oslo As | Company | 100.0% | 100.0% | 2022 |
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Miljøgruppen Oslo As
RØRLEGGER SENTRALEN AS Board members of RØRLEGGER SENTRALEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Berge | Chief Executive Officer | 0 companies |
| Andrea Ludvigsen | Board of Directors | 0 companies |
| Einar Kjus | Board of Directors | 0 companies |
| Gunnar Andre Ludvigsen | Board of Directors | 0 companies |
| Gry-Kathrin Ludvigsen | Board of Directors | 0 companies |
| Kai Magnar Killingmo | Chairman | 0 companies |