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Rallarservice AS
AS
Bankrupt
Org 916585756
Tårnveien 17, 8517
Narvik
Construction of railways and underground railways
·
NACE 4212
Est. 2016 · 10 years old
30 employees
www.rallar-service.no
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Construction of railways and underground railways
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Rallarservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
117M
88M
59M
29M
0M
2019: 41M
41M
2019
2020: 43M (+5% vs 2019)
43M
+5%
2020
2021: 48M (+12% vs 2020)
48M
+12%
2021
2022: 42M (-12% vs 2021)
42M
-12%
2022
2023: 94M (+124% vs 2022)
94M
+124%
2023
EBITDA
NOK millions
13M
8M
3M
-1M
-6M
2019: -2M
-2M
2019
2020: 2M (+200% vs 2019)
2M
+200%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 9M (+350% vs 2022)
9M
+350%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
93 900
42 196
48 093
43 143
40 772
Staff expenses
−18 959
−11 993
−13 038
−12 917
−13 339
EBITDA
8 619
1 899
486
2 255
−1 943
Depreciation & amort.
−544
−383
−493
−689
−698
EBIT
8 076
1 515
−8
1 566
−2 641
Net financials
−440
−366
230
−422
−296
Profit before tax
7 636
1 149
222
1 145
−2 937
Tax
1 683
258
52
148
−565
Net profit
5 953
891
170
997
−2 372
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
41 341
12 432
14 368
12 890
17 797
Equity
8 408
2 455
1 564
1 394
397
Long-term debt
2 114
270
357
743
802
Short-term debt
30 819
9 706
12 447
10 753
16 597
Total debt
32 933
9 977
12 804
11 496
17 400
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2019
2023
Equity ratio
20,3 %
This company
38,2 %
Market median
This company
Market median
47% below market
2019
2023
Return on equity
70,8 %
This company
18,4 %
Market median
This company
Market median
285% above market
2019
2023
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2019
2023
Asset turnover
2,27×
This company
1,12×
Market median
This company
Market median
103% above market
2019
2023
Debt / equity
3,92×
This company
0,62×
Market median
This company
Market median
532% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Rallarservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
