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Juuls Rørservice AS Aut Rørleggerfirma
AS
Active
Org 943919607
Brobekkveien 80, 0582
Oslo
Rørleggerarbeid
·
NACE 43221
Est. 1987 · 39 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Juuls Rørservice AS Aut Rørleggerfirma
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
65M
49M
32M
16M
0M
2020: 24M
24M
2020
2021: 37M (+54% vs 2020)
37M
+54%
2021
2022: 38M (+3% vs 2021)
38M
+3%
2022
2023: 48M (+26% vs 2022)
48M
+26%
2023
2024: 52M (+8% vs 2023)
52M
+8%
2024
EBITDA
NOK millions
15M
11M
7M
4M
0M
2020: 2M
2M
2020
2021: 6M (+200% vs 2020)
6M
+200%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
51 694
48 313
37 772
37 335
23 547
Staff expenses
−14 542
−13 920
−12 263
−11 576
−10 047
EBITDA
11 523
10 265
7 974
6 123
2 014
Depreciation & amort.
−158
−147
−117
−47
−32
EBIT
11 365
10 118
7 857
6 076
1 982
Net financials
64
31
31
−90
3
Profit before tax
11 429
10 149
7 887
5 987
1 985
Tax
2 491
2 251
1 652
1 452
437
Net profit
8 938
7 898
6 235
4 534
1 548
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 195
23 179
15 613
15 454
9 647
Equity
7 045
8 727
5 830
5 144
4 099
Long-term debt
0
0
0
0
0
Short-term debt
18 150
14 452
9 784
10 309
5 548
Total debt
18 150
14 452
9 784
10 309
5 548
Financial ratios
5-year trend
EBITDA margin
22.3%
This company
15.8%
Market median
This company
Market median
41% above market
2020
2024
Equity ratio
28.0%
This company
38.2%
Market median
This company
Market median
27% below market
2020
2024
Return on equity
126.9%
This company
18.4%
Market median
This company
Market median
590% above market
2020
2024
Net profit margin
17.3%
This company
8.1%
Market median
This company
Market median
114% above market
2020
2024
Asset turnover
2.05×
This company
1.12×
Market median
This company
Market median
83% above market
2020
2024
Debt / equity
2.58×
This company
0.62×
Market median
This company
Market median
316% 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 Juuls Rørservice AS Aut Rørleggerfirma
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
