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Pec Rørlegger AS
AS
Active
Org 921227892
Kilengaten 2, 3117
Tønsberg
Rørleggerarbeid
·
NACE 43221
Est. 2018 · 7 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Pec Rørlegger AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 10M (+100% vs 2021)
10M
+100%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 843
12 228
10 150
5 346
6 177
Staff expenses
−5 188
−4 352
−3 744
−2 508
−2 317
EBITDA
−369
435
1 289
−382
39
Depreciation & amort.
−344
−169
−74
−27
−9
EBIT
−713
266
1 215
−409
30
Net financials
4
−29
3
31
4
Profit before tax
−709
237
1 218
−377
34
Tax
−147
52
268
−91
6
Net profit
−561
185
950
−286
28
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 384
4 256
3 869
2 269
2 088
Equity
546
1 202
1 017
67
−147
Long-term debt
1 559
1 203
1 122
1 300
1 300
Short-term debt
2 278
1 851
1 730
902
934
Total debt
3 837
3 054
2 852
2 202
2 234
Financial ratios
5-year trend
EBITDA margin
−3,1 %
This company
15,8 %
Market median
This company
Market median
120% below market
2020
2024
Equity ratio
12,5 %
This company
38,2 %
Market median
This company
Market median
67% below market
2020
2024
Return on equity
−102,7 %
This company
18,4 %
Market median
This company
Market median
658% below market
2020
2024
Net profit margin
−4,7 %
This company
8,1 %
Market median
This company
Market median
158% below market
2020
2024
Asset turnover
2,70×
This company
1,12×
Market median
This company
Market median
141% above market
2020
2024
Debt / equity
7,02×
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 Pec Rørlegger AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network