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Rørservice VVS AS
AS
Active
Org 975377784
Søren R Thornæs Veg 9, 7800
Namsos
Rørleggerarbeid
·
NACE 43221
Est. 1995 · 30 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Rørservice VVS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2017: 12M
12M
2017
2018: 11M (-8% vs 2017)
11M
-8%
2018
2019: 11M (0% vs 2018)
11M
0%
2019
2020: 12M (+9% vs 2019)
12M
+9%
2020
2021: 14M (+17% vs 2020)
14M
+17%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
14 005
11 968
11 097
10 951
11 827
Staff expenses
−4 186
−4 176
−4 196
−3 740
−4 182
EBITDA
2 404
1 221
1 169
879
1 193
Depreciation & amort.
−195
−221
−189
−250
−284
EBIT
2 209
1 000
980
628
909
Net financials
−47
31
17
11
−207
Profit before tax
2 162
1 031
997
639
702
Tax
490
224
220
149
221
Net profit
1 672
807
777
490
482
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
10 957
9 144
8 502
8 005
8 065
Equity
6 954
5 282
5 075
4 898
4 608
Long-term debt
93
110
219
263
403
Short-term debt
3 910
3 752
3 208
2 844
3 054
Total debt
4 003
3 862
3 427
3 107
3 457
Financial ratios
5-year trend
EBITDA margin
17,2 %
This company
15,8 %
Market median
This company
Market median
9% above market
2017
2021
Equity ratio
63,5 %
This company
38,2 %
Market median
This company
Market median
66% above market
2017
2021
Return on equity
24,0 %
This company
18,4 %
Market median
This company
Market median
30% above market
2017
2021
Net profit margin
11,9 %
This company
8,1 %
Market median
This company
Market median
47% above market
2017
2021
Asset turnover
1,28×
This company
1,12×
Market median
This company
Market median
14% above market
2017
2021
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Rørservice VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
