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RØR OG VARME HELGELAND AS
AS
Active
Org 912219259
Svenskveien 193, 8610
Mo I Rana
Rørleggerarbeid
· NACE 43221
Est. 2013
6 employees
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Norway
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Rørleggerarbeid
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RØR OG VARME HELGELAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
5M
2020
6M
2021
8M
2022
12M
2023
12M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
1M
2022
1M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 076
6 097
7 742
11 796
11 790
Staff expenses
−1 861
−2 322
−2 636
−4 580
−4 201
EBITDA
217
543
1 244
1 269
2 624
Depreciation & amort.
−226
−216
−225
−263
−282
EBIT
−9
327
1 019
1 006
2 341
Net financials
−37
−24
−10
−28
15
Profit before tax
−46
302
1 009
978
2 356
Tax
−10
66
222
216
518
Net profit
−36
236
787
762
1 838
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 740
3 149
3 448
4 694
6 338
Equity
1 126
1 362
1 064
1 695
3 532
Long-term debt
893
688
529
856
617
Short-term debt
721
1 100
1 856
2 143
2 189
Total debt
1 614
1 788
2 385
2 999
2 806
Financial ratios
5-year trend
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
52.0%
This company
18.4%
Market median
+183% vs market
2020
2024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 RØR OG VARME HELGELAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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