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Røyrvik Auto AS
AS
Active
Org 878601572
Buenget 11, 7898
Limingen
Retail sale of automotive fuel
·
NACE 4730
Est. 1997 · 29 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Røyrvik Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 13M
13M
2020
2021: 13M (0% vs 2020)
13M
0%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 15M (+7% vs 2022)
15M
+7%
2023
2024: 13M (-13% vs 2023)
13M
-13%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 079
14 816
13 885
12 996
12 599
Staff expenses
−2 573
−2 277
−2 225
−1 795
−1 362
EBITDA
570
322
948
362
2 838
Depreciation & amort.
−397
−270
−272
−229
−203
EBIT
172
52
676
132
2 635
Net financials
−200
−177
−169
−69
78
Profit before tax
−28
−125
507
64
2 556
Tax
−1
−39
111
14
562
Net profit
−26
−86
395
50
1 994
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 424
10 198
12 120
11 023
8 260
Equity
5 024
5 051
5 137
4 742
4 692
Long-term debt
1 965
2 179
1 703
1 935
1 441
Short-term debt
3 434
2 967
5 279
4 346
2 127
Total debt
5 399
5 147
6 983
6 281
3 568
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
48.2%
This company
38.2%
Market median
This company
Market median
26% above market
2020
2024
Return on equity
-0.5%
This company
18.4%
Market median
This company
Market median
103% below market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
This company
Market median
102% below market
2020
2024
Asset turnover
1.25×
This company
1.12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
This company
Market median
73% 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 Røyrvik Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
