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RØRPARTNER VARME & SANITÆR AS
AS
Active
Org 981174682
Turbinveien 28, 0195
Oslo
Rørleggerarbeid
· NACE 43221
Est. 1999
30 employees
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RØRPARTNER VARME & SANITÆR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
44M
66M
87M
38M
2020
50M
2021
63M
2022
75M
2023
76M
2024
EBITDA
NOK millions
0M
3M
6M
9M
12M
3M
2020
5M
2021
10M
2022
10M
2023
9M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 639
50 370
63 055
75 391
76 256
Staff expenses
−15 860
−17 983
−23 893
−27 639
−27 872
EBITDA
2 867
5 021
10 220
10 236
8 881
Depreciation & amort.
−246
−246
−360
−441
−578
EBIT
2 622
4 775
9 860
9 795
8 303
Net financials
98
80
509
118
183
Profit before tax
2 719
4 855
10 369
9 913
8 486
Tax
724
1 046
2 128
2 158
1 962
Net profit
1 996
3 809
8 241
7 755
6 524
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 300
17 724
28 304
33 127
30 305
Equity
8 401
8 910
7 851
15 605
15 829
Long-term debt
0
0
0
7
0
Short-term debt
8 899
8 814
20 454
17 515
14 476
Total debt
8 899
8 814
20 454
17 522
14 476
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
2020
2024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs 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 RØRPARTNER VARME & SANITÆR 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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