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ROTOR SYSTEMS AS
AS
Active
Org 829031302
Andøyfaret 31, 4623
Kristiansand S
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2022 · 4 years old
5 employees
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Norway
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Companies
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Engineering activities and related technical consultancy
/
ROTOR SYSTEMS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
21M
31M
41M
15M
2022
36M
2023
23M
2024
EBITDA
NOK millions
1M
-1M
-3M
-4M
-6M
-5M
2022
1M
+120%
2023
-3M
-400%
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
14 770
36 132
23 225
Staff expenses
−3 300
−7 670
−6 551
EBITDA
−4 958
596
−2 702
Depreciation & amort.
−368
−366
−386
EBIT
−5 326
230
−3 089
Net financials
−86
−359
−395
Profit before tax
−5 413
−129
−3 484
Tax
341
−1 675
−836
Net profit
−5 754
1 545
−2 648
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
38 723
29 972
29 340
Equity
15 559
17 104
14 456
Long-term debt
4 000
3 750
3 250
Short-term debt
19 165
9 118
11 635
Total debt
23 165
12 868
14 885
Financial ratios
5-year trend
EBITDA margin
-11.6%
This company
15.8%
Market median
-173% vs market
2022
2024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2022
2024
Return on equity
-18.3%
This company
18.4%
Market median
-199% vs market
2022
2024
Net profit margin
-11.4%
This company
8.1%
Market median
-241% vs market
2022
2024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2022
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2022
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 2022-01-07 – 2022-12-31
View
PDF
More on ROTOR SYSTEMS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network