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RØRLEGGERMESTER KJELL HORN AS
AS
Active
Org 970892494
Storgata, 8370
Leknes
Rørleggerarbeid
· NACE 43221
Est. 1994
8 employees
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Norway
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Rørleggerarbeid
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RØRLEGGERMESTER KJELL HORN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
17M
2020
17M
2021
17M
2022
17M
2023
17M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 695
16 929
17 496
17 328
16 795
Staff expenses
−3 333
−3 942
−3 545
−4 276
−4 739
EBITDA
4 025
3 566
3 998
3 241
2 475
Depreciation & amort.
−328
−317
−317
−317
−196
EBIT
3 696
3 249
3 681
2 924
2 279
Net financials
529
384
154
148
770
Profit before tax
4 225
3 633
3 835
3 072
3 049
Tax
843
799
878
811
689
Net profit
3 382
2 834
2 958
2 261
2 360
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 702
20 003
20 674
21 834
22 989
Equity
14 113
14 947
15 905
18 166
20 530
Long-term debt
0
0
0
0
0
Short-term debt
4 590
5 056
4 769
3 669
2 459
Total debt
4 590
5 056
4 769
3 669
2 459
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Equity ratio
89.3%
This company
38.2%
Market median
+134% vs market
2020
2024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
2020
2024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2020
2024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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
More on RØRLEGGERMESTER KJELL HORN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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