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Rørlegger Øst AS
AS
Active
Org 915967094
Caspar Storms Vei 12, 0664
Oslo
Rørleggerarbeid
·
NACE 43221
Est. 2015 · 10 years old
9 employees
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Share
Norway
/
Companies
/
Rørleggerarbeid
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Rørlegger Øst AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 8M
8M
2020
2021: 14M (+75% vs 2020)
14M
+75%
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 13M (-19% vs 2023)
13M
-19%
2024
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: -1M (-133% vs 2021)
-1M
-133%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 391
16 326
14 237
14 102
7 917
Staff expenses
−5 171
−6 717
−5 927
−5 326
−3 894
EBITDA
312
42
−1 089
2 789
267
Depreciation & amort.
−168
−197
−157
−181
−109
EBIT
144
−155
−1 246
2 608
158
Net financials
−141
−114
−104
−52
−21
Profit before tax
4
−269
−1 350
2 556
137
Tax
−0
−0
−11
556
55
Net profit
4
−269
−1 339
2 000
82
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 165
4 787
5 065
7 692
3 890
Equity
926
923
1 192
2 531
530
Long-term debt
1 657
1 757
2 175
2 512
2 065
Short-term debt
1 582
2 107
1 698
2 649
1 295
Total debt
3 239
3 864
3 874
5 161
3 359
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
22,2 %
This company
38,2 %
Market median
This company
Market median
42% below market
2020
2024
Return on equity
0,4 %
This company
18,4 %
Market median
This company
Market median
98% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
3,22×
This company
1,12×
Market median
This company
Market median
188% above market
2020
2024
Debt / equity
3,50×
This company
0,62×
Market median
This company
Market median
465% 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 Rørlegger Øst AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
