Riskpilot← Back to searchSign inGet full accessKM RØRSERVICE AS
ASActiveOrg 999509819Rødovre Vei 17A, 1474 LørenskogRørleggerarbeid · NACE 43221Est. 20132 employees
Revenue 2022
NOK 5,4M
-26% vs 2021
EBITDA margin
-6.6%
-242% vs 2021
Equity ratio
-132.7%
Financial strength
Net profit 2022
NOK -527K
-463% vs 2021
| Revenue | NOK 5,4M | -26% |
| EBITDA | NOK -359K | -242% |
| Net profit | NOK -527K | -463% |
| Total assets | NOK 757K | -40% |
| Equity | NOK -1M | -110% |
| Employees | 2 | — |
Legal name
KM RØRSERVICE AS
Org number
999509819
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
10. januar 2013
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg av rørleggertjenester, og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Rødovre Vei 17A, 1474 Lørenskog
Phone
+4771665592
Email
post@rorservice.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 5 335 | 5 180 | 5 112 | 7 363 | 5 450 |
| Staff expenses | −1 116 | −955 | −1 468 | −1 498 | −1 309 |
| EBITDA | −200 | −119 | 42 | 252 | −359 |
| Depreciation & amort. | −13 | −10 | −59 | −45 | −34 |
| EBIT | −212 | −129 | −17 | 207 | −393 |
| Net financials | −3 | −3 | −12 | −19 | −25 |
| Profit before tax | −216 | −132 | −29 | 188 | −418 |
| Tax | −0 | −158 | 6 | 43 | 109 |
| Net profit | −216 | 26 | −35 | 145 | −527 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 149 | 751 | 943 | 1 270 | 757 |
| Equity | −614 | −588 | −623 | −478 | −1 005 |
| Long-term debt | 550 | 0 | 207 | 187 | 170 |
| Short-term debt | 1 213 | 1 339 | 1 359 | 1 561 | 1 592 |
| Total debt | 1 763 | 1 339 | 1 566 | 1 748 | 1 762 |
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
20182022
Equity ratio
-132.7%
This company
38.2%
Market median
-447% vs market
20182022
Return on equity
-52668400.0%
This company
18.4%
Market median
-286241404% vs market
20182022
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
20182022
Asset turnover
7.20×
This company
1.12×
Market median
+543% vs market
20182022
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2022 |
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Zenith Bygg Consult As
KM RØRSERVICE AS Board members of KM RØRSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mohamed El Hammichi | Deputy Member | 0 companies |
| Moad Ben Omar | Board of Directors | 0 companies |
| Kamal El Hammichi | Chairman | 0 companies |