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SVEIN ROPPEN AS
AS
Active
Org 947520458
Storehølvegen 3, 6065 Ulsteinvik
Rørleggerarbeid · NACE 43221
Est. 1988
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 11,6M
-11% vs 2023
EBITDA margin
-5.7%
-423% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
NOK -628K
-1857% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 11,6M
-11%
EBITDA
NOK -662K
-423%
Net profit
NOK -628K
-1857%
Total assets
NOK 4,6M
-14%
Equity
NOK 2M
-24%
Employees
11
—
Company information
Legal name
SVEIN ROPPEN AS
Org number
947520458
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
2. mai 1988
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Storehølvegen 3, 6065 Ulsteinvik
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Companies in Rørleggerarbeid
Companies in Ulstein
All Norway companies
Revenue
NOK millions
0M
5M
9M
14M
18M
15M
2020
16M
2021
15M
2022
13M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 754
16 475
14 705
13 002
11 581
Staff expenses
−6 084
−7 132
−7 273
−6 475
−6 086
EBITDA
1 095
496
363
205
−662
Depreciation & amort.
−58
−108
−108
−108
−108
EBIT
1 037
389
255
97
−770
Net financials
−20
−28
−43
−51
−35
Profit before tax
1 016
360
212
46
−805
Tax
226
79
47
10
−177
Net profit
790
281
165
36
−628
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 301
6 787
5 737
5 362
4 610
Equity
2 349
2 429
2 595
2 630
2 002
Long-term debt
478
387
327
234
886
Short-term debt
2 475
3 971
2 816
2 497
1 722
Total debt
2 953
4 358
3 143
2 731
2 607
Financial ratios
5-year trend
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
2020
2024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
-31.4%
This company
18.4%
Market median
-271% vs market
2020
2024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
2020
2024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
SB
Svein Børre Roppen
Chief Executive Officer
Chief Executive Officer
1988
TR
Torgunn Roppen
Deputy Member
Deputy Member
1988
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SVEIN ROPPEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Svein Børre Roppen
Chief Executive Officer
0 companies
Torgunn Roppen
Deputy Member
0 companies