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RØRLEGGERVAKTA AS
AS
Active
Org 813075822
Tvetenveien 164, 0671
Oslo
Rørleggerarbeid
·
NACE 43221
Est. 1977 · 48 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
RØRLEGGERVAKTA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
20M
2020
23M
2021
22M
2022
23M
2023
20M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
2M
+100%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 294
23 253
22 187
23 425
20 102
Staff expenses
−10 347
−11 746
−12 063
−11 940
−12 051
EBITDA
1 655
2 239
1 293
2 290
207
Depreciation & amort.
−636
−665
−713
−720
−587
EBIT
1 018
1 574
580
1 570
−381
Net financials
23
37
80
74
91
Profit before tax
1 041
1 611
660
1 644
−290
Tax
225
350
136
349
−77
Net profit
816
1 261
524
1 295
−213
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 745
10 704
10 767
12 161
9 976
Equity
4 974
5 635
5 959
6 653
6 441
Long-term debt
633
90
558
399
0
Short-term debt
4 138
4 979
4 251
5 109
3 535
Total debt
4 771
5 069
4 808
5 508
3 535
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
64.6%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
2020
2024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2020
2024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 RØRLEGGERVAKTA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
