Riskpilot← Back to searchSign inGet full accessRAMSØY AS
ASActiveOrg 979125321Gudbrandsdalsvegen 194, 2619 LillehammerRørleggerarbeid · NACE 43221Est. 199739 employees
Revenue 2023
NOK 115,6M
-25% vs 2022
EBITDA margin
-10.3%
-214% vs 2022
Equity ratio
63.8%
Financial strength
Net profit 2023
NOK -8,6M
-204% vs 2022
| Revenue | NOK 115,6M | -25% |
| EBITDA | NOK -11,9M | -214% |
| Net profit | NOK -8,6M | -204% |
| Total assets | NOK 65,6M | -23% |
| Equity | NOK 41,9M | -17% |
| Employees | 39 | — |
Legal name
RAMSØY AS
Org number
979125321
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
1. juli 1997
Share capital
NOK 680 000
Employees
39 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Gudbrandsdalsvegen 194, 2619 Lillehammer
Phone
+4761248030
Email
post@ramsoyas.no
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 656 | 28 036 | 31 844 | 30 960 | 36 054 | 38 374 | 46 492 | 61 712 | 82 868 | 94 621 | 118 759 | 120 043 | 127 877 | 154 377 | 115 586 |
| Staff expenses | −8 241 | −9 205 | −10 142 | −8 986 | −11 157 | −14 173 | −14 710 | −19 209 | −25 527 | −32 161 | −37 471 | −37 839 | −44 163 | −45 696 | −44 077 |
| EBITDA | −1 241 | 1 658 | 3 063 | 4 249 | 4 954 | 1 650 | 4 943 | 9 298 | 11 892 | 10 810 | 19 305 | 12 395 | 13 270 | 10 455 | −11 915 |
| Depreciation & amort. | −413 | −731 | −789 | −673 | −588 | −487 | −448 | −350 | −294 | −271 | −206 | −99 | −169 | −226 | −216 |
| EBIT | −1 653 | 927 | 2 274 | 3 576 | 4 366 | 1 163 | 4 495 | 8 948 | 11 597 | 10 539 | 19 099 | 12 296 | 13 102 | 10 229 | −12 131 |
| Net financials | −225 | −418 | −392 | −339 | 70 | 45 | −27 | 38 | 98 | 115 | 150 | 225 | 20 | 381 | 1 194 |
| Profit before tax | −1 878 | 509 | 1 882 | 3 237 | 4 435 | 1 207 | 4 467 | 8 986 | 11 695 | 10 654 | 19 250 | 12 520 | 13 122 | 10 609 | −10 937 |
| Tax | −343 | 129 | 759 | 907 | 1 248 | 334 | 1 258 | 2 273 | 2 835 | 2 466 | 4 256 | 2 766 | 2 889 | 2 376 | −2 374 |
| Net profit | −1 535 | 379 | 1 123 | 2 330 | 3 187 | 873 | 3 209 | 6 713 | 8 860 | 8 188 | 14 994 | 9 755 | 10 233 | 8 233 | −8 562 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 223 | 11 302 | 12 653 | 13 261 | 16 112 | 15 622 | 19 751 | 25 649 | 32 974 | 35 730 | 50 675 | 61 558 | 76 480 | 84 973 | 65 622 |
| Equity | 680 | 1 059 | 2 183 | 4 907 | 5 594 | 5 967 | 5 176 | 4 889 | 5 749 | 7 237 | 22 231 | 31 986 | 42 219 | 50 452 | 41 889 |
| Long-term debt | 2 976 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 7 | 0 | 1 375 | 1 102 | 1 254 | 2 002 | 0 |
| Short-term debt | 5 567 | 7 558 | 8 191 | 6 682 | 10 466 | 9 655 | 14 574 | 20 760 | 27 217 | 28 493 | 27 069 | 28 470 | 33 007 | 32 519 | 23 733 |
| Total debt | 8 543 | 10 243 | 10 471 | 8 355 | 10 518 | 9 655 | 14 574 | 20 760 | 27 225 | 28 493 | 28 444 | 29 573 | 34 262 | 34 521 | 23 733 |
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
20092023
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
20092023
Return on equity
-20.4%
This company
18.4%
Market median
-211% vs market
20092023
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
20092023
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20092023
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20092023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Assemblin Innlandet As | Company | 100.0% | 100.0% | 2022 |
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Assemblin Caverion Norge As
RAMSØY AS Board members of RAMSØY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Håkon Brenden | Chief Executive Officer | 0 companies |
| Siri Forsberg | Board of Directors | 0 companies |
| Jo Finborud | Board of Directors | 0 companies |
| Torkil Skancke Hansen | Chairman | 0 companies |