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Werksta Romerike AS
AS
Active
Org 920440908
Asmyrsvingen 1, 2022
Gjerdrum
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
·
NACE 45200
Est. 2018 · 8 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
/
Werksta Romerike AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2019: 16M
16M
2019
2020: 12M (-25% vs 2019)
12M
-25%
2020
2021: 11M (-8% vs 2020)
11M
-8%
2021
2022: 15M (+36% vs 2021)
15M
+36%
2022
2023: 27M (+80% vs 2022)
27M
+80%
2023
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2019: 2M
2M
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
26 905
14 917
10 912
12 218
15 820
Staff expenses
−8 995
−4 621
−3 698
−4 254
−4 307
EBITDA
−554
−867
−646
1 006
1 910
Depreciation & amort.
−394
−309
−209
−163
−71
EBIT
−948
−1 176
−855
843
1 839
Net financials
−527
−280
−3
−2
−1
Profit before tax
−1 475
−1 456
−858
841
1 838
Tax
−320
−315
−189
186
404
Net profit
−1 155
−1 141
−669
656
1 433
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
8 064
16 343
4 575
4 830
5 314
Equity
−275
879
2 020
2 689
2 033
Long-term debt
0
0
0
12
502
Short-term debt
8 340
15 464
2 554
2 128
2 779
Total debt
8 340
15 464
2 554
2 140
3 281
Financial ratios
5-year trend
EBITDA margin
−2,1 %
This company
15,8 %
Market median
This company
Market median
113% below market
2019
2023
Equity ratio
−3,4 %
This company
38,2 %
Market median
This company
Market median
109% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−4,3 %
This company
8,1 %
Market median
This company
Market median
153% below market
2019
2023
Asset turnover
3,34×
This company
1,12×
Market median
This company
Market median
198% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Werksta Romerike AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
