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Rørvik Bil- & Havneservice AS
AS
Active
Org 947553992
Strandgata 25A, 7900
Rørvik
Retail sale of automotive fuel
·
NACE 4730
Est. 1988 · 38 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Rørvik Bil- & Havneservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2021: 28M
28M
2021
2022: 32M (+14% vs 2021)
32M
+14%
2022
2023: 21M (-34% vs 2022)
21M
-34%
2023
2024: 23M (+10% vs 2023)
23M
+10%
2024
2025: 25M (+9% vs 2024)
25M
+9%
2025
EBITDA
NOK millions
7M
4M
2M
0M
-3M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 2M (-60% vs 2022)
2M
-60%
2023
2024: -1M (-150% vs 2023)
-1M
-150%
2024
2025: 3M (+400% vs 2024)
3M
+400%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
25 384
22 537
21 207
32 026
28 348
Staff expenses
−2 110
−2 154
−2 362
−2 030
−2 514
EBITDA
2 597
−1 133
1 776
5 434
1 515
Depreciation & amort.
−458
−433
−375
−287
−335
EBIT
2 140
−1 566
1 401
5 147
1 180
Net financials
188
271
216
57
64
Profit before tax
2 328
−1 295
1 617
5 203
1 243
Tax
470
−296
352
1 137
291
Net profit
1 857
−999
1 265
4 066
953
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 671
14 569
16 158
15 563
14 151
Equity
10 658
11 385
12 384
11 164
7 192
Long-term debt
0
0
0
155
0
Short-term debt
7 013
3 184
3 774
4 245
6 959
Total debt
7 013
3 184
3 774
4 399
6 959
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2021
2025
Equity ratio
60,3 %
This company
38,2 %
Market median
This company
Market median
58% above market
2021
2025
Return on equity
17,4 %
This company
18,4 %
Market median
This company
Market median
5% below market
2021
2025
Net profit margin
7,3 %
This company
8,1 %
Market median
This company
Market median
10% below market
2021
2025
Asset turnover
1,44×
This company
1,12×
Market median
This company
Market median
29% above market
2021
2025
Debt / equity
0,66×
This company
0,62×
Market median
This company
Market median
6% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Rørvik Bil- & Havneservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
