Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Tomrefjord Rør og Montering AS
AS
Active
Org 979422598
Trohaugen 2, 6393
Tomrefjord
Building of civilian ships and floating structures
·
NACE 3011
Est. 1997 · 28 years old
79 employees
Monitor
Share
Norway
/
Companies
/
Building of civilian ships and floating structures
/
Tomrefjord Rør og Montering AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
65M
49M
32M
16M
0M
2020: 43M
43M
2020
2021: 23M (-47% vs 2020)
23M
-47%
2021
2022: 33M (+43% vs 2021)
33M
+43%
2022
2023: 35M (+6% vs 2022)
35M
+6%
2023
2024: 52M (+49% vs 2023)
52M
+49%
2024
EBITDA
NOK millions
10M
6M
2M
-2M
-6M
2020: 5M
5M
2020
2021: -3M (-160% vs 2020)
-3M
-160%
2021
2022: 4M (+233% vs 2021)
4M
+233%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 7M (+75% vs 2023)
7M
+75%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
52 370
35 292
32 972
23 337
43 255
Staff expenses
−34 898
−23 595
−20 861
−19 733
−21 261
EBITDA
7 132
3 997
4 045
−2 980
4 860
Depreciation & amort.
−1 184
−1 667
−1 882
−1 805
−1 769
EBIT
5 948
2 330
2 163
−4 785
3 091
Net financials
0
0
0
0
0
Profit before tax
4 968
1 463
1 598
−5 146
2 649
Tax
1 093
322
355
−1 131
599
Net profit
3 875
1 141
1 243
−4 015
2 050
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
32 046
26 170
26 130
22 434
31 465
Equity
10 856
6 981
7 340
6 097
12 113
Long-term debt
0
0
0
0
0
Short-term debt
8 546
4 848
4 961
4 767
6 348
Total debt
21 190
19 189
18 790
16 337
19 352
Financial ratios
5-year trend
EBITDA margin
13,6 %
This company
15,8 %
Market median
This company
Market median
14% below market
2020
2024
Equity ratio
33,9 %
This company
38,2 %
Market median
This company
Market median
11% below market
2020
2024
Return on equity
35,7 %
This company
18,4 %
Market median
This company
Market median
94% above market
2020
2024
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2020
2024
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
1,95×
This company
0,62×
Market median
This company
Market median
215% 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 Tomrefjord Rør og Montering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
