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Romerike Markiseservice AS
AS
Active
Org 944997997
Vålaugsvegen 145, 2032
Maura
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1987 · 38 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
Romerike Markiseservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 8M
8M
2020
2021: 11M (+38% vs 2020)
11M
+38%
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 718
8 403
9 908
10 823
8 076
Staff expenses
−2 439
−2 101
−2 644
−2 828
−2 703
EBITDA
763
1 427
1 578
1 438
280
Depreciation & amort.
−76
−74
−60
−54
−49
EBIT
687
1 353
1 518
1 384
231
Net financials
56
11
−1
0
−16
Profit before tax
743
1 364
1 517
1 384
215
Tax
170
303
335
306
47
Net profit
573
1 061
1 182
1 078
167
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 808
5 299
4 395
4 734
3 061
Equity
3 352
3 279
2 718
2 036
1 458
Long-term debt
0
500
0
0
0
Short-term debt
1 456
1 519
1 677
2 698
1 603
Total debt
1 456
2 019
1 677
2 698
1 603
Financial ratios
5-year trend
EBITDA margin
8,7 %
This company
15,8 %
Market median
This company
Market median
45% below market
2020
2024
Equity ratio
69,7 %
This company
38,2 %
Market median
This company
Market median
82% above market
2020
2024
Return on equity
17,1 %
This company
18,4 %
Market median
This company
Market median
7% below market
2020
2024
Net profit margin
6,6 %
This company
8,1 %
Market median
This company
Market median
19% below market
2020
2024
Asset turnover
1,81×
This company
1,12×
Market median
This company
Market median
62% above market
2020
2024
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% below 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 Romerike Markiseservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
