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FLEKKEFJORD RØR & VARME AS
AS
Active
Org 914598516
Svegeskogen 3, 4400
Flekkefjord
Rørleggerarbeid
· NACE 43221
Est. 2014
15 employees
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Norway
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Rørleggerarbeid
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FLEKKEFJORD RØR & VARME AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
14M
2020
17M
2021
19M
2022
21M
2023
23M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 555
17 219
19 164
21 184
23 130
Staff expenses
−4 133
−4 838
−5 566
−6 136
−6 815
EBITDA
1 190
1 216
1 630
2 195
2 420
Depreciation & amort.
−0
−0
−13
−78
−150
EBIT
1 190
1 216
1 617
2 117
2 270
Net financials
−65
−48
299
−66
−47
Profit before tax
1 126
1 168
1 916
2 051
2 223
Tax
246
258
345
453
493
Net profit
880
911
1 571
1 598
1 730
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 555
6 528
8 328
10 145
8 779
Equity
1 089
1 500
2 071
2 369
2 500
Long-term debt
1 562
1 155
747
903
466
Short-term debt
2 904
3 873
5 510
6 873
5 813
Total debt
4 466
5 028
6 257
7 776
6 279
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
69.2%
This company
18.4%
Market median
+276% vs market
2020
2024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
2020
2024
Debt / equity
2.51×
This company
0.62×
Market median
-305% 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 FLEKKEFJORD RØR & VARME 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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