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Rolfs Graving og Planering AS
AS
Active
Org 921127553
Rødmyrsvingen 68, 3735
Skien
Site preparation
·
NACE 4312
Est. 2018 · 8 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
/
Rolfs Graving og Planering AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2018: 17M
17M
2018
2019: 16M (-6% vs 2018)
16M
-6%
2019
2020: 18M (+13% vs 2019)
18M
+13%
2020
EBITDA
NOK millions
2M
2M
1M
1M
0M
2018: 2M
2M
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
Income statement
NOK thousands
Item
2020
2019
2018
Revenue
17 928
16 416
17 217
Staff expenses
−7 177
−7 039
−7 582
EBITDA
1 058
950
1 838
Depreciation & amort.
−223
−123
−142
EBIT
835
827
1 696
Net financials
−15
−7
−64
Profit before tax
820
820
1 632
Tax
172
184
381
Net profit
647
635
1 251
Balance sheet
NOK thousands
Item
2020
2019
2018
Total assets
6 189
4 568
4 843
Equity
2 534
1 987
1 351
Long-term debt
179
0
0
Short-term debt
3 475
2 581
3 491
Total debt
3 655
2 581
3 491
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2018
2020
Equity ratio
40,9 %
This company
38,2 %
Market median
This company
Market median
7% above market
2018
2020
Return on equity
25,5 %
This company
18,4 %
Market median
This company
Market median
39% above market
2018
2020
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2018
2020
Asset turnover
2,90×
This company
1,12×
Market median
This company
Market median
159% above market
2018
2020
Debt / equity
1,44×
This company
0,62×
Market median
This company
Market median
132% above market
2018
2020
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Rolfs Graving og Planering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
