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RØRLEGGER 1 MOLDE AS
AS
Active
Org 812573942
Gammelseterlia 17A, 6422
Molde
Rørleggerarbeid
·
NACE 43221
Est. 2013 · 12 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
RØRLEGGER 1 MOLDE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
16M
2020
19M
2021
24M
2022
29M
2023
31M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
3M
+50%
2023
5M
+67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 442
18 979
23 928
29 321
30 694
Staff expenses
−7 109
−8 501
−9 572
−11 844
−13 228
EBITDA
1 137
2 154
2 373
3 229
4 508
Depreciation & amort.
−52
−178
−311
−399
−591
EBIT
1 085
1 976
2 061
2 831
3 917
Net financials
−12
−80
−104
−40
83
Profit before tax
1 073
1 897
1 957
2 791
4 001
Tax
237
405
431
616
881
Net profit
836
1 492
1 527
2 175
3 120
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 220
9 475
12 075
16 081
17 517
Equity
1 773
3 265
4 791
5 966
6 586
Long-term debt
443
2 059
2 368
927
918
Short-term debt
5 005
4 151
4 917
9 188
10 013
Total debt
5 447
6 210
7 284
10 115
10 932
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
2020
2024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2020
2024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2020
2024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on RØRLEGGER 1 MOLDE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
