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RISØR TVEDESTRAND REGIONENS AVFALLSSELSKAP RTA AS
AS
Active
Org 877540332
Hestemyrveien 21, 4950
Risør
Collection of non-hazardous waste
· NACE 3811
Est. 1997 · 29 years old
30 employees
www.rta.no
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RISØR TVEDESTRAND REGIONENS AVFALLSSELSKAP RTA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
39M
59M
78M
54M
2020
58M
2021
61M
2022
66M
2023
68M
2024
EBITDA
NOK millions
18M
13M
9M
4M
0M
8M
2020
9M
+13%
2021
12M
+33%
2022
13M
+8%
2023
14M
+8%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
53 506
57 699
61 022
66 144
67 755
Staff expenses
−16 568
−17 837
−18 492
−20 263
−20 441
EBITDA
7 885
8 807
11 920
13 316
13 744
Depreciation & amort.
−6 443
−7 776
−8 135
−9 849
−10 212
EBIT
1 443
1 031
3 785
3 467
3 532
Net financials
608
−244
−306
−548
−524
Profit before tax
2 050
786
3 479
2 919
3 008
Tax
84
85
351
431
251
Net profit
1 966
701
3 128
2 488
2 756
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
97 966
110 910
106 491
112 518
116 821
Equity
43 949
44 650
47 778
50 266
53 023
Long-term debt
45 622
49 640
47 687
50 568
47 490
Short-term debt
8 395
16 620
11 025
11 683
16 308
Total debt
54 018
66 260
58 712
62 252
63 799
Financial ratios
5-year trend
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
2020
2024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 RISØR TVEDESTRAND REGIONENS AVFALLSSELSKAP RTA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
