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Rørleggeriet Os AS
AS
Active
Org 977277388
Holtbrekka 7, 5200
Os
Rørleggerarbeid
·
NACE 43221
Est. 1997 · 29 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Rørleggeriet Os AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2021: 23M
23M
2021
2022: 22M (-4% vs 2021)
22M
-4%
2022
2023: 24M (+9% vs 2022)
24M
+9%
2023
2024: 29M (+21% vs 2023)
29M
+21%
2024
2025: 24M (-17% vs 2024)
24M
-17%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
23 690
29 499
23 969
22 207
22 620
Staff expenses
−6 507
−6 683
−7 318
−7 599
−6 923
EBITDA
925
417
537
566
1 005
Depreciation & amort.
−121
−129
−149
−209
−138
EBIT
804
288
388
357
866
Net financials
−79
−215
−281
163
−51
Profit before tax
726
73
107
520
815
Tax
212
−25
29
69
188
Net profit
513
98
78
451
627
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 791
8 486
13 935
11 675
9 831
Equity
2 700
2 186
2 089
2 760
2 310
Long-term debt
599
944
4 121
4 447
1 504
Short-term debt
4 492
5 355
7 725
4 467
6 017
Total debt
5 091
6 300
11 847
8 914
7 521
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2021
2025
Equity ratio
34,7 %
This company
38,2 %
Market median
This company
Market median
9% below market
2021
2025
Return on equity
19,0 %
This company
18,4 %
Market median
This company
Market median
3% above market
2021
2025
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2021
2025
Asset turnover
3,04×
This company
1,12×
Market median
This company
Market median
171% above market
2021
2025
Debt / equity
1,89×
This company
0,62×
Market median
This company
Market median
205% 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 Rørleggeriet Os 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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