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Rexor Marine AS
AS
Active
Org 915765602
Kontinentalvegen 24, 4056
Tananger
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2015 · 10 years old
78 employees
www.rexor.no
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Norway
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Companies
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Temporary employment agency activities and other human resource provisions
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Rexor Marine AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2020: 20M
20M
2020
2021: 21M (+5% vs 2020)
21M
+5%
2021
2022: 27M (+29% vs 2021)
27M
+29%
2022
2023: 31M (+15% vs 2022)
31M
+15%
2023
2024: 38M (+23% vs 2023)
38M
+23%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
37 679
31 267
27 296
20 514
20 193
Staff expenses
−29 828
−23 665
−19 090
−14 111
−15 329
EBITDA
693
3 473
1 155
1 919
797
Depreciation & amort.
−505
−494
−240
−352
−304
EBIT
189
2 979
914
1 567
494
Net financials
−67
−60
−1
0
0
Profit before tax
122
2 920
913
1 567
494
Tax
82
652
132
374
122
Net profit
40
2 268
782
1 193
372
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 452
13 026
7 044
5 150
4 867
Equity
2 885
3 845
2 177
1 996
1 402
Long-term debt
833
917
1 007
0
0
Short-term debt
8 735
8 264
3 859
3 154
3 464
Total debt
9 568
9 181
4 866
3 154
3 464
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
23,2 %
This company
38,2 %
Market median
This company
Market median
39% below market
2020
2024
Return on equity
1,4 %
This company
18,4 %
Market median
This company
Market median
92% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
3,03×
This company
1,12×
Market median
This company
Market median
171% above market
2020
2024
Debt / equity
3,32×
This company
0,62×
Market median
This company
Market median
435% 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 Rexor Marine AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
