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Rojo Sveis og Montering AS
AS
Active
Org 821439582
Hardangervegen 70, 5224
Nesttun
Machining of metals
·
NACE 2553
Est. 2018 · 7 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Machining of metals
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Rojo Sveis og Montering AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 14M
14M
2020
2021: 15M (+7% vs 2020)
15M
+7%
2021
2022: 20M (+33% vs 2021)
20M
+33%
2022
2023: 17M (-15% vs 2022)
17M
-15%
2023
2024: 19M (+12% vs 2023)
19M
+12%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 041
17 306
19 624
14 953
13 726
Staff expenses
−6 901
−6 208
−6 416
−5 907
−5 138
EBITDA
3 203
2 438
4 235
2 445
1 717
Depreciation & amort.
−313
−305
−458
−436
−327
EBIT
2 890
2 133
3 777
2 009
1 390
Net financials
123
65
22
5
14
Profit before tax
3 013
2 198
3 799
2 014
1 404
Tax
668
487
839
445
313
Net profit
2 345
1 711
2 960
1 569
1 091
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 685
9 275
9 756
9 874
10 029
Equity
5 873
5 080
3 393
5 954
5 407
Long-term debt
322
0
65
155
237
Short-term debt
4 490
4 195
6 297
3 765
4 384
Total debt
4 813
4 195
6 362
3 920
4 621
Financial ratios
5-year trend
EBITDA margin
16,8 %
This company
15,8 %
Market median
This company
Market median
6% above market
2020
2024
Equity ratio
55,0 %
This company
38,2 %
Market median
This company
Market median
44% above market
2020
2024
Return on equity
39,9 %
This company
18,4 %
Market median
This company
Market median
117% above market
2020
2024
Net profit margin
12,3 %
This company
8,1 %
Market median
This company
Market median
52% above market
2020
2024
Asset turnover
1,78×
This company
1,12×
Market median
This company
Market median
59% above market
2020
2024
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% 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 Rojo Sveis og Montering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
