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Rør-Partner AS
AS
Active
Org 912217531
Bølumgata 32, 3073
Sande I Vestfold
Rørleggerarbeid
·
NACE 43221
Est. 2013 · 12 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Rør-Partner AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 563
7 825
4 701
5 051
5 098
Staff expenses
−1 603
−1 509
−1 068
−1 079
−1 187
EBITDA
365
433
244
260
528
Depreciation & amort.
−83
−177
−140
−169
−165
EBIT
282
256
104
91
362
Net financials
26
59
−26
−41
−5
Profit before tax
308
315
78
50
357
Tax
61
76
55
25
79
Net profit
247
240
23
25
279
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 787
1 781
2 266
2 321
2 505
Equity
326
455
415
626
601
Long-term debt
270
355
358
437
562
Short-term debt
1 191
971
1 492
1 258
1 342
Total debt
1 461
1 326
1 851
1 695
1 904
Financial ratios
5-year trend
EBITDA margin
6,6 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
18,3 %
This company
38,2 %
Market median
This company
Market median
52% below market
2020
2024
Return on equity
75,7 %
This company
18,4 %
Market median
This company
Market median
311% above market
2020
2024
Net profit margin
4,4 %
This company
8,1 %
Market median
This company
Market median
46% below market
2020
2024
Asset turnover
3,11×
This company
1,12×
Market median
This company
Market median
178% above market
2020
2024
Debt / equity
4,47×
This company
0,62×
Market median
This company
Market median
621% 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 Rør-Partner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
