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Rom Sikkerhet AS
AS
Active
Org 851054782
Gubberogata 1, 1533
Moss
Electrical installation
·
NACE 4321
Est. 1989 · 37 years old
0 employees
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Norway
/
Companies
/
Electrical installation
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Rom Sikkerhet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2015: 19M
19M
2015
2016: 17M (-11% vs 2015)
17M
-11%
2016
2017: 15M (-12% vs 2016)
15M
-12%
2017
2018: 16M (+7% vs 2017)
16M
+7%
2018
2019: 15M (-6% vs 2018)
15M
-6%
2019
EBITDA
NOK millions
4M
3M
2M
1M
0M
2015: 3M
3M
2015
2016: 2M (-33% vs 2015)
2M
-33%
2016
2017: 1M (-50% vs 2016)
1M
-50%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 0M
0M
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
14 903
16 106
15 237
17 395
18 832
Staff expenses
−6 128
−6 157
−6 058
−6 045
−6 367
EBITDA
188
470
695
1 807
2 950
Depreciation & amort.
−3
−39
−129
−133
−143
EBIT
184
431
566
1 674
2 807
Net financials
9
−3
9
5
2
Profit before tax
194
428
575
1 679
2 809
Tax
43
99
139
421
758
Net profit
151
329
436
1 258
2 051
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
1 964
2 326
2 938
3 781
5 285
Equity
103
290
261
255
197
Long-term debt
24
0
25
129
222
Short-term debt
1 837
2 036
2 652
3 397
4 866
Total debt
1 861
2 036
2 676
3 526
5 088
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2015
2019
Equity ratio
5,3 %
This company
38,2 %
Market median
This company
Market median
86% below market
2015
2019
Return on equity
145,6 %
This company
18,4 %
Market median
This company
Market median
691% above market
2015
2019
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2015
2019
Asset turnover
7,59×
This company
1,12×
Market median
This company
Market median
578% above market
2015
2019
Debt / equity
18,00×
This company
0,62×
Market median
This company
Market median
>999% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Rom Sikkerhet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network