Riskpilot← Back to searchSign inGet full accessØSTLANDSKE RØR AS
ASActiveOrg 999329020Hasle Trafo 35, 1734 HafslundsøyRørleggerarbeid · NACE 43221Est. 20137 employees
Revenue 2024
NOK 13M
-17% vs 2023
EBITDA margin
10.5%
-2% vs 2023
Equity ratio
52.2%
Financial strength
Net profit 2024
NOK 934K
+1% vs 2023
| Revenue | NOK 13M | -17% |
| EBITDA | NOK 1,4M | -2% |
| Net profit | NOK 934K | +1% |
| Total assets | NOK 8M | -7% |
| Equity | NOK 4,2M | +15% |
| Employees | 7 | — |
Legal name
ØSTLANDSKE RØR AS
Org number
999329020
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
5. januar 2013
Share capital
NOK 60 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Rørleggervirksomhet og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Hasle Trafo 35, 1734 Hafslundsøy
Phone
+4795048181
Email
kundeservice@rorkjop.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 | 1 767 | 2 674 | 2 626 | 4 366 | 5 859 | 5 740 | 8 768 | 11 038 | 11 116 | 14 490 | 15 688 | 13 019 |
| Staff expenses | −0 | −771 | −1 392 | −1 016 | −1 454 | −2 089 | −2 241 | −3 048 | −3 598 | −3 704 | −4 449 | −4 918 | −4 298 |
| EBITDA | 0 | 366 | 42 | 168 | 203 | 130 | 280 | 459 | 1 271 | 485 | 947 | 1 397 | 1 368 |
| Depreciation & amort. | −0 | −0 | −0 | −6 | −46 | −60 | −72 | −47 | −48 | −39 | −50 | −112 | −147 |
| EBIT | 0 | 366 | 42 | 162 | 157 | 70 | 208 | 411 | 1 224 | 446 | 897 | 1 285 | 1 221 |
| Net financials | 0 | 1 | 13 | −6 | −36 | −34 | −37 | 5 | −3 | 3 | −23 | −93 | −27 |
| Profit before tax | 0 | 367 | 56 | 155 | 121 | 37 | 172 | 417 | 1 226 | 449 | 874 | 1 192 | 1 194 |
| Tax | −0 | 103 | 15 | 40 | 29 | 7 | 40 | 94 | 270 | 138 | 190 | 265 | 260 |
| Net profit | 0 | 264 | 40 | 115 | 92 | 30 | 132 | 323 | 956 | 310 | 684 | 927 | 934 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 | 775 | 845 | 1 963 | 2 025 | 2 710 | 2 813 | 2 510 | 3 513 | 4 400 | 8 034 | 8 555 | 7 977 |
| Equity | 54 | 318 | 158 | 273 | 265 | 295 | 427 | 750 | 1 706 | 2 017 | 2 700 | 3 628 | 4 161 |
| Long-term debt | 0 | 2 | 2 | 971 | 893 | 910 | 779 | 26 | 0 | 9 | 1 623 | 1 492 | 937 |
| Short-term debt | 6 | 456 | 685 | 719 | 867 | 1 504 | 1 607 | 1 734 | 1 807 | 2 374 | 3 710 | 3 436 | 2 878 |
| Total debt | 6 | 458 | 687 | 1 690 | 1 759 | 2 414 | 2 386 | 1 760 | 1 807 | 2 383 | 5 334 | 4 928 | 3 816 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20122024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20122024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20122024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20122024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Deputy Member | Deputy Member | 2013 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hassel Arnesen Holding As | Company | 50.0% | 50.0% | 2023 |
Rasken Omr Holding As | Company | 50.0% | 50.0% | 2023 |
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Rasken Omr Holding As
ØSTLANDSKE RØR AS Board members of ØSTLANDSKE RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Morten Ramstad | Deputy Member | 0 companies |
| Ole Morten Ramstad | Chief Executive Officer | 0 companies |
| Gjermund Hassel Arnesen | Chairman | 0 companies |