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TK Rulletrapper AS
AS
Active
Org 947218476
Brobekkveien 38, 0598
Oslo
Other construction installation
·
NACE 4324
Est. 1987 · 38 years old
28 employees
rulletrapper.no
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Norway
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Companies
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Other construction installation
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TK Rulletrapper AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
126M
94M
63M
31M
0M
2020: 101M
101M
2020
2021: 83M (-18% vs 2020)
83M
-18%
2021
2022: 94M (+13% vs 2021)
94M
+13%
2022
2023: 88M (-6% vs 2022)
88M
-6%
2023
2024: 95M (+8% vs 2023)
95M
+8%
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
2020: 14M
14M
2020
2021: 11M (-21% vs 2020)
11M
-21%
2021
2022: 15M (+36% vs 2021)
15M
+36%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 15M (-6% vs 2023)
15M
-6%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
95 415
87 837
93 632
82 678
100 590
Staff expenses
−37 491
−36 720
−0
−32 490
−0
EBITDA
15 382
15 904
14 593
11 427
13 741
Depreciation & amort.
−418
−506
−958
−1 293
−1 653
EBIT
14 964
15 398
13 636
10 135
12 088
Net financials
8 524
4 594
3 340
57
3 698
Profit before tax
23 487
19 992
16 976
10 192
15 786
Tax
5 167
4 398
−0
2 242
−0
Net profit
18 320
15 594
13 250
7 950
12 313
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
169 885
175 004
182 685
189 909
180 120
Equity
99 155
114 755
98 101
97 715
107 984
Long-term debt
0
0
0
0
0
Short-term debt
70 730
60 249
84 584
91 521
59 245
Total debt
70 730
60 249
84 584
91 521
59 245
Financial ratios
5-year trend
EBITDA margin
16,1 %
This company
15,8 %
Market median
This company
Market median
2% above market
2020
2024
Equity ratio
58,4 %
This company
38,2 %
Market median
This company
Market median
53% above market
2020
2024
Return on equity
18,5 %
This company
18,4 %
Market median
This company
Market median
1% above market
2020
2024
Net profit margin
19,2 %
This company
8,1 %
Market median
This company
Market median
137% above market
2020
2024
Asset turnover
0,56×
This company
1,12×
Market median
This company
Market median
50% below market
2020
2024
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-10-01 – 2020-09-30
View
PDF
More on TK Rulletrapper AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
