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Nordan Rubicon AS
AS
Active
Org 971112298
Orstadvegen 110, 4353
Klepp Stasjon
Manufacture of doors and windows of metal
·
NACE 2512
Est. 1994 · 31 years old
72 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of doors and windows of metal
/
Nordan Rubicon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
265M
199M
133M
66M
0M
2020: 117M
117M
2020
2021: 178M (+52% vs 2020)
178M
+52%
2021
2022: 213M (+20% vs 2021)
213M
+20%
2022
2023: 138M (-35% vs 2022)
138M
-35%
2023
2024: 168M (+22% vs 2023)
168M
+22%
2024
EBITDA
NOK millions
20M
10M
0M
-10M
-20M
2020: 9M
9M
2020
2021: 12M (+33% vs 2020)
12M
+33%
2021
2022: 10M (-17% vs 2021)
10M
-17%
2022
2023: -12M (-220% vs 2022)
-12M
-220%
2023
2024: 1M (+108% vs 2023)
1M
+108%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
168 460
138 323
213 195
177 859
116 990
Staff expenses
−49 720
−44 175
−42 115
−34 790
−28 400
EBITDA
982
−11 682
10 399
12 467
9 041
Depreciation & amort.
−1 328
−694
−646
−595
−532
EBIT
−346
−12 376
9 752
11 872
8 509
Net financials
−193
−322
155
95
182
Profit before tax
−539
−12 698
9 907
11 967
8 691
Tax
−118
−2 775
2 197
2 633
1 923
Net profit
−422
−9 923
7 711
9 334
6 768
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
64 225
55 240
55 021
60 617
56 610
Equity
12 276
9 000
18 978
27 550
25 216
Long-term debt
10 893
3 747
0
4 487
1 854
Short-term debt
41 056
42 493
36 043
28 581
29 540
Total debt
51 949
46 240
36 043
33 067
31 394
Financial ratios
5-year trend
EBITDA margin
0,6 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
19,1 %
This company
38,2 %
Market median
This company
Market median
50% below market
2020
2024
Return on equity
−3,4 %
This company
18,4 %
Market median
This company
Market median
118% below market
2020
2024
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2020
2024
Asset turnover
2,62×
This company
1,12×
Market median
This company
Market median
134% above market
2020
2024
Debt / equity
4,23×
This company
0,62×
Market median
This company
Market median
582% above 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 Nordan Rubicon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
