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Rørvik Farge & Interiør AS
AS
Active
Org 921190085
Strandgata 23A, 7900
Rørvik
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2018 · 7 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
Rørvik Farge & Interiør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 10M
10M
2020
2021: 13M (+30% vs 2020)
13M
+30%
2021
2022: 9M (-31% vs 2021)
9M
-31%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 641
8 529
9 422
13 322
9 806
Staff expenses
−1 476
−1 621
−1 680
−1 532
−1 327
EBITDA
68
−542
30
751
279
Depreciation & amort.
−67
−81
−147
−121
−160
EBIT
1
−623
−117
630
119
Net financials
−113
−114
−74
−61
−65
Profit before tax
−112
−737
−190
569
54
Tax
−0
−0
−2
125
12
Net profit
−112
−737
−189
444
42
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 220
2 617
2 804
3 340
2 974
Equity
127
239
976
1 164
721
Long-term debt
1 010
1 088
1 161
1 242
1 321
Short-term debt
1 082
1 290
668
934
932
Total debt
2 093
2 379
1 828
2 176
2 253
Financial ratios
5-year trend
EBITDA margin
0,6 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
5,7 %
This company
38,2 %
Market median
This company
Market median
85% below market
2020
2024
Return on equity
−87,9 %
This company
18,4 %
Market median
This company
Market median
578% below market
2020
2024
Net profit margin
−1,0 %
This company
8,1 %
Market median
This company
Market median
112% below market
2020
2024
Asset turnover
4,79×
This company
1,12×
Market median
This company
Market median
328% above market
2020
2024
Debt / equity
16,46×
This company
0,62×
Market median
This company
Market median
>999% above 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 Rørvik Farge & Interiør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
