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RAFOS ENTREPRENØR AS
AS
Active
Org 897676842
Brugata 3A, 2380
Brumunddal
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2011 · 14 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
RAFOS ENTREPRENØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
29M
44M
59M
43M
2020
51M
2021
50M
2022
50M
2023
32M
2024
EBITDA
NOK millions
6M
4M
2M
-0M
-3M
4M
2020
3M
-25%
2021
-2M
-167%
2022
5M
+350%
2023
2M
-60%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 105
50 502
50 365
49 952
32 085
Staff expenses
−14 728
−17 056
−18 428
−18 661
−16 951
EBITDA
3 837
2 727
−1 812
4 803
2 003
Depreciation & amort.
−219
−209
−227
−439
−908
EBIT
3 618
2 519
−2 039
4 364
1 094
Net financials
−3
6
−162
−34
−400
Profit before tax
3 616
2 525
−2 200
4 330
695
Tax
927
528
−616
935
155
Net profit
2 689
1 997
−1 585
3 395
540
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 622
12 807
9 691
14 782
19 538
Equity
2 844
3 060
1 475
2 112
2 652
Long-term debt
0
509
409
2 036
4 739
Short-term debt
8 779
9 237
7 807
10 634
12 147
Total debt
8 779
9 747
8 216
12 670
16 885
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
6.37×
This company
0.62×
Market median
-927% 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 RAFOS 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
