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SOTRA RØR AS
AS
Active
Org 936552900
Tellnes Næringspark 32, 5357
Fjell
Rørleggerarbeid
·
NACE 43221
Est. 1984 · 41 years old
20 employees
sotraror.no
Monitor
Share
Norway
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Companies
/
Rørleggerarbeid
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SOTRA RØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
21M
31M
41M
30M
2020
32M
2021
32M
2022
33M
2023
36M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2020
1M
-67%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 066
31 720
31 724
33 061
35 979
Staff expenses
−12 864
−12 499
−11 432
−12 079
−12 629
EBITDA
2 552
1 102
−132
1 260
−453
Depreciation & amort.
−244
−201
−157
−149
−149
EBIT
2 308
901
−289
1 111
−602
Net financials
67
35
71
466
136
Profit before tax
2 375
936
−218
1 577
−466
Tax
525
212
−45
351
−98
Net profit
1 850
724
−173
1 226
−368
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 530
11 494
12 251
10 985
8 830
Equity
6 358
4 742
3 771
3 427
1 959
Long-term debt
809
761
491
412
314
Short-term debt
6 362
5 991
7 989
7 146
6 557
Total debt
7 171
6 752
8 479
7 558
6 871
Financial ratios
5-year trend
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
2020
2024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
-18.8%
This company
18.4%
Market median
-202% vs market
2020
2024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
2020
2024
Asset turnover
4.07×
This company
1.12×
Market median
+263% vs market
2020
2024
Debt / equity
3.51×
This company
0.62×
Market median
-466% vs 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 SOTRA RØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network