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REN RØROS EL-SERVICE AS
AS
Active
Org 819884412
Osloveien 16B, 7374
Røros
Electrical installation
· NACE 4321
Est. 2017
23 employees
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Electrical installation
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REN RØROS EL-SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
33M
2020
31M
2021
33M
2022
34M
2023
32M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
-1M
2020
-2M
2021
-4M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 542
31 313
33 183
33 615
31 909
Staff expenses
−14 883
−17 386
−19 511
−15 897
−14 383
EBITDA
−567
−1 704
−4 284
1 638
1 816
Depreciation & amort.
−209
−210
−220
−220
−216
EBIT
−776
−1 914
−4 504
1 418
1 600
Net financials
−121
−152
−256
−11
−85
Profit before tax
−897
−2 066
−4 760
1 407
1 515
Tax
−175
−432
−1 371
315
355
Net profit
−722
−1 635
−3 389
1 092
1 160
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 876
19 112
22 106
21 286
22 193
Equity
4 168
3 699
5 113
6 671
7 831
Long-term debt
9 400
8 800
8 200
7 815
7 446
Short-term debt
3 208
6 513
8 692
6 600
6 416
Total debt
12 608
15 313
16 892
14 414
13 862
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
1.83×
This company
0.62×
Market median
-195% 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 REN RØROS EL-SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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