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ROMSDALSHALVØYA INTERKOMMUNALE RENOVASJONSSELSKAP IKS
IKS
Active
Org 971042656
Årøsetervegen 56, 6422
Molde
Materials recovery
· NACE 3821
Est. 2005 · 20 years old
44 employees
www.rir.no
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Norway
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Companies
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Materials recovery
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ROMSDALSHALVØYA INTERKOMMUNALE RENOVASJONSSELSKAP IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
50M
100M
150M
200M
117M
2020
132M
2021
139M
2022
157M
2023
174M
2024
EBITDA
NOK millions
38M
28M
19M
9M
0M
13M
2020
22M
+69%
2021
16M
-27%
2022
27M
+69%
2023
30M
+11%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
116 897
132 467
139 396
157 391
174 259
Staff expenses
−24 045
−26 267
−28 159
−30 041
−31 426
EBITDA
13 115
22 240
16 481
26 515
30 053
Depreciation & amort.
−10 307
−11 978
−15 753
−16 975
−18 333
EBIT
2 807
10 262
728
9 541
11 720
Net financials
−1 887
−1 892
−4 443
−9 521
−10 703
Profit before tax
920
8 370
−3 715
19
1 018
Tax
98
431
240
−230
−126
Net profit
822
7 938
−3 955
250
1 144
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
204 981
240 207
264 977
266 096
253 101
Equity
13 380
21 318
17 364
15 613
14 007
Long-term debt
163 890
191 517
230 184
229 881
223 007
Short-term debt
12 443
13 139
13 505
19 884
15 255
Total debt
176 333
204 656
243 689
249 765
238 262
Financial ratios
5-year trend
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
2020
2024
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
17.07×
This company
0.62×
Market median
-2653% 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 ROMSDALSHALVØYA INTERKOMMUNALE RENOVASJONSSELSKAP IKS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
