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GISLE RØR AS
AS
Active
Org 919722401
Kråhagen 6, 4364
Sirevåg
Rørleggerarbeid
·
NACE 43221
Est. 2017 · 8 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
GISLE RØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
6M
2020
11M
2021
12M
2022
13M
2023
20M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
3M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 146
10 810
11 881
12 811
20 337
Staff expenses
−854
−1 420
−1 979
−1 910
−3 214
EBITDA
1 226
2 406
2 219
2 393
3 210
Depreciation & amort.
−71
−150
−193
−207
−303
EBIT
1 155
2 257
2 026
2 186
2 907
Net financials
−18
−16
−19
−6
−24
Profit before tax
1 136
2 240
2 007
2 180
2 882
Tax
250
491
438
475
646
Net profit
886
1 749
1 569
1 705
2 236
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 705
5 284
6 357
7 453
9 662
Equity
1 405
2 154
2 223
3 928
4 741
Long-term debt
13
41
14
17
446
Short-term debt
1 287
3 090
4 119
3 508
4 475
Total debt
1 300
3 130
4 133
3 525
4 921
Financial ratios
5-year trend
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
2020
2024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
47.2%
This company
18.4%
Market median
+157% vs market
2020
2024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2020
2024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 GISLE RØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network