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Saltdal Rør og Entreprenør AS
AS
Active
Org 874354902
Skogveien 18, 8250
Rognan
Rørleggerarbeid
·
NACE 43221
Est. 1995 · 31 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Saltdal Rør og Entreprenør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 3M (-50% vs 2023)
3M
-50%
2024
2025: 6M (+100% vs 2024)
6M
+100%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 500
3 491
5 924
6 509
7 884
Staff expenses
−1 885
−1 703
−2 365
−3 435
−2 106
EBITDA
1 294
−183
677
423
1 132
Depreciation & amort.
−147
−143
−143
−127
−103
EBIT
1 147
−326
534
296
1 029
Net financials
−282
−321
−283
−217
−214
Profit before tax
865
−647
251
79
815
Tax
68
−39
89
−0
−0
Net profit
797
−608
162
79
815
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 674
7 585
8 648
7 681
8 196
Equity
3 255
2 458
3 066
2 904
2 825
Long-term debt
0
540
646
774
923
Short-term debt
3 004
4 587
4 936
4 003
4 447
Total debt
3 419
5 127
5 582
4 777
5 370
Financial ratios
5-year trend
EBITDA margin
23,5 %
This company
15,8 %
Market median
This company
Market median
49% above market
2021
2025
Equity ratio
48,8 %
This company
38,2 %
Market median
This company
Market median
28% above market
2021
2025
Return on equity
24,5 %
This company
18,4 %
Market median
This company
Market median
33% above market
2021
2025
Net profit margin
14,5 %
This company
8,1 %
Market median
This company
Market median
79% above market
2021
2025
Asset turnover
0,82×
This company
1,12×
Market median
This company
Market median
27% below market
2021
2025
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Saltdal Rør og Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
