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Rørlegger Haraldseid AS
AS
Active
Org 918816283
Skjoldavikvegen 11, 5574
Skjold
Rørleggerarbeid
·
NACE 43221
Est. 2017 · 9 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Rørlegger Haraldseid AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2020: 30M
30M
2020
2021: 24M (-20% vs 2020)
24M
-20%
2021
2022: 27M (+13% vs 2021)
27M
+13%
2022
2023: 34M (+26% vs 2022)
34M
+26%
2023
2024: 31M (-9% vs 2023)
31M
-9%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 546
34 100
27 295
23 803
29 558
Staff expenses
−9 275
−8 722
−7 926
−7 133
−6 049
EBITDA
3 546
4 427
3 385
3 470
3 927
Depreciation & amort.
−511
−678
−756
−715
−633
EBIT
3 035
3 749
2 630
2 755
3 295
Net financials
−9
2
−20
−115
−3
Profit before tax
3 026
3 751
2 610
2 641
3 292
Tax
673
832
582
606
725
Net profit
2 354
2 918
2 028
2 035
2 566
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 958
19 157
14 558
16 544
15 491
Equity
8 858
9 504
8 585
9 557
10 522
Long-term debt
0
0
0
1 450
0
Short-term debt
5 100
9 653
5 973
5 536
4 968
Total debt
5 100
9 653
5 973
6 986
4 968
Financial ratios
5-year trend
EBITDA margin
11,6 %
This company
15,8 %
Market median
This company
Market median
27% below market
2020
2024
Equity ratio
63,5 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
26,6 %
This company
18,4 %
Market median
This company
Market median
45% above market
2020
2024
Net profit margin
7,7 %
This company
8,1 %
Market median
This company
Market median
5% below market
2020
2024
Asset turnover
2,19×
This company
1,12×
Market median
This company
Market median
96% above market
2020
2024
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below 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 Haraldseid AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
