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Rørleggerhuset AS
AS
Active
Org 819595712
Frysjaveien 35, 0884
Oslo
Rørleggerarbeid
·
NACE 43221
Est. 2017 · 8 years old
32 employees
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Share
Norway
/
Companies
/
Rørleggerarbeid
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Rørleggerhuset AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
96M
72M
48M
24M
0M
2020: 54M
54M
2020
2021: 58M (+7% vs 2020)
58M
+7%
2021
2022: 54M (-7% vs 2021)
54M
-7%
2022
2023: 54M (0% vs 2022)
54M
0%
2023
2024: 77M (+43% vs 2023)
77M
+43%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 4M (-43% vs 2020)
4M
-43%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
76 786
54 026
54 216
57 930
53 770
Staff expenses
−27 508
−17 282
−15 332
−13 941
−13 548
EBITDA
595
109
868
4 267
6 580
Depreciation & amort.
−937
−736
−429
−335
−320
EBIT
−342
−628
439
3 933
6 260
Net financials
−210
−172
−81
−91
−77
Profit before tax
−551
−800
358
3 841
6 183
Tax
−0
4
118
935
1 364
Net profit
−551
−804
240
2 906
4 819
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 825
16 707
17 428
15 372
14 538
Equity
2 872
3 423
4 227
3 987
1 081
Long-term debt
2 998
1 257
1 199
1 045
1 412
Short-term debt
13 955
12 027
12 002
10 340
12 045
Total debt
16 953
13 284
13 201
11 385
13 458
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2020
2024
Equity ratio
14,5 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
−19,2 %
This company
18,4 %
Market median
This company
Market median
204% below market
2020
2024
Net profit margin
−0,7 %
This company
8,1 %
Market median
This company
Market median
109% below market
2020
2024
Asset turnover
3,87×
This company
1,12×
Market median
This company
Market median
246% above market
2020
2024
Debt / equity
5,90×
This company
0,62×
Market median
This company
Market median
852% above 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 Rørleggerhuset AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
