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Rørleggerkompaniet AS
AS
Active
Org 888460942
Underhaugsveien 11C, 0354
Oslo
Rørleggerarbeid
·
NACE 43221
Est. 2005 · 20 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Rørleggerkompaniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 5M
5M
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 10M (+67% vs 2022)
10M
+67%
2023
2024: 7M (-30% vs 2023)
7M
-30%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 434
10 453
6 171
8 362
5 269
Staff expenses
−3 185
−3 082
−2 944
−3 371
−2 587
EBITDA
−335
718
−854
−37
−546
Depreciation & amort.
−260
−217
−214
−135
−162
EBIT
−595
502
−1 069
−172
−707
Net financials
11
−15
−10
−10
−56
Profit before tax
−584
486
−1 079
−183
−763
Tax
−0
−0
−18
−42
−170
Net profit
−584
486
−1 061
−141
−594
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 116
2 756
1 682
3 296
2 804
Equity
−77
507
21
1 082
1 223
Long-term debt
610
0
408
525
226
Short-term debt
1 583
2 248
1 253
1 689
1 355
Total debt
2 193
2 248
1 661
2 214
1 581
Financial ratios
5-year trend
EBITDA margin
−4,5 %
This company
15,8 %
Market median
This company
Market median
128% below market
2020
2024
Equity ratio
−3,6 %
This company
38,2 %
Market median
This company
Market median
109% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−7,9 %
This company
8,1 %
Market median
This company
Market median
198% below market
2020
2024
Asset turnover
3,51×
This company
1,12×
Market median
This company
Market median
213% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Rørleggerkompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
