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Mardal Rør AS
AS
Active
Org 981406192
Bukta, 6823
Sandane
Rørleggerarbeid
·
NACE 43221
Est. 2000 · 26 years old
15 employees
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Share
Norway
/
Companies
/
Rørleggerarbeid
/
Mardal Rør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 13M
13M
2020
2021: 13M (0% vs 2020)
13M
0%
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 168
13 277
13 252
12 579
13 069
Staff expenses
−5 874
−5 485
−4 992
−4 570
−4 629
EBITDA
329
441
703
808
607
Depreciation & amort.
−186
−228
−226
−229
−168
EBIT
143
213
477
579
440
Net financials
−33
−29
−30
−21
−23
Profit before tax
110
184
447
557
417
Tax
−0
44
120
114
86
Net profit
110
140
327
443
331
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 639
9 553
10 212
9 458
9 126
Equity
6 518
6 408
6 268
5 941
5 498
Long-term debt
404
489
366
479
374
Short-term debt
3 716
2 657
3 579
3 039
3 255
Total debt
4 121
3 146
3 945
3 517
3 629
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
61,3 %
This company
38,2 %
Market median
This company
Market median
60% above market
2020
2024
Return on equity
1,7 %
This company
18,4 %
Market median
This company
Market median
91% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
1,33×
This company
1,12×
Market median
This company
Market median
19% above market
2020
2024
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% 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 Mardal Rør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network