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PROFF RØRSERVICE AS
AS
Active
Org 920045685
Brobekkveien 80C, 0582
Oslo
Rørleggerarbeid
·
NACE 43221
Est. 2017 · 8 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
PROFF RØRSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
34M
45M
18M
2020
18M
2021
25M
2022
26M
2023
39M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
3M
+50%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 641
18 304
24 991
26 292
39 190
Staff expenses
−4 753
−5 593
−7 516
−9 720
−13 792
EBITDA
2 103
2 141
2 172
2 752
2 430
Depreciation & amort.
−52
−134
−448
−1 016
−910
EBIT
2 051
2 007
1 724
1 736
1 520
Net financials
−8
4
−27
−432
−389
Profit before tax
2 043
2 011
1 698
1 304
1 130
Tax
451
453
374
287
251
Net profit
1 592
1 557
1 323
1 017
880
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 278
6 988
12 807
13 077
18 058
Equity
1 997
3 154
778
1 795
2 674
Long-term debt
428
548
5 541
5 567
5 721
Short-term debt
2 853
3 286
6 489
5 716
9 663
Total debt
3 281
3 834
12 030
11 283
15 384
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
2020
2024
Debt / equity
5.75×
This company
0.62×
Market median
-827% 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 PROFF RØRSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
