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R Utemiljø AS
AS
Active
Org 925145327
Eikveien 42B, 3122
Tønsberg
Landscape service activities
·
NACE 8130
Est. 2020 · 6 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Landscape service activities
/
R Utemiljø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
116M
87M
58M
29M
0M
2020: 10M
10M
2020
2021: 24M (+140% vs 2020)
24M
+140%
2021
2022: 23M (-4% vs 2021)
23M
-4%
2022
2023: 37M (+61% vs 2022)
37M
+61%
2023
2024: 93M (+151% vs 2023)
93M
+151%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
92 832
37 278
23 354
23 580
9 784
Staff expenses
−15 820
−9 195
−6 064
−4 827
−831
EBITDA
2 746
2 497
709
530
838
Depreciation & amort.
−228
−109
−61
−39
−4
EBIT
2 518
2 388
649
491
834
Net financials
−286
−216
−111
−15
−0
Profit before tax
2 232
2 172
538
476
834
Tax
502
717
128
105
182
Net profit
1 730
1 455
410
371
652
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 768
9 586
6 151
4 030
2 667
Equity
3 707
1 977
1 523
1 113
742
Long-term debt
385
813
1 318
13
12
Short-term debt
10 676
6 796
3 311
2 904
1 913
Total debt
11 061
7 609
4 629
2 917
1 925
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% below market
2020
2024
Equity ratio
25,1 %
This company
38,2 %
Market median
This company
Market median
34% below market
2020
2024
Return on equity
46,7 %
This company
18,4 %
Market median
This company
Market median
154% above market
2020
2024
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2020
2024
Asset turnover
6,29×
This company
1,12×
Market median
This company
Market median
462% above market
2020
2024
Debt / equity
2,98×
This company
0,62×
Market median
This company
Market median
381% 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 2020-05-12 – 2020-12-31
View
PDF
More on R Utemiljø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
