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Rørlegger Geir Sirnes AS
AS
Active
Org 981593707
Karmsundgata 58, 5529
Haugesund
Rørleggerarbeid
·
NACE 43221
Est. 2000 · 26 years old
45 employees
www.geir-sirnes.no
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Rørleggerarbeid
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Rørlegger Geir Sirnes AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
66M
50M
33M
17M
0M
2020: 41M
41M
2020
2021: 48M (+17% vs 2020)
48M
+17%
2021
2022: 48M (0% vs 2021)
48M
0%
2022
2023: 52M (+8% vs 2022)
52M
+8%
2023
2024: 53M (+2% vs 2023)
53M
+2%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
53 203
52 298
47 695
47 766
40 590
Staff expenses
−20 198
−19 194
−18 283
−16 709
−14 462
EBITDA
1 194
−577
−109
2 231
1 012
Depreciation & amort.
−305
−304
−196
−131
−159
EBIT
889
−880
−305
2 099
852
Net financials
−602
−543
1 679
−13
−264
Profit before tax
287
−1 424
1 374
2 086
588
Tax
29
686
67
373
329
Net profit
258
−2 110
1 308
1 713
259
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 348
26 990
23 656
24 254
24 968
Equity
11 961
11 703
13 813
12 505
10 792
Long-term debt
3 828
4 228
1 744
1 356
2 030
Short-term debt
12 559
11 059
8 099
10 392
12 145
Total debt
16 387
15 287
9 842
11 748
14 175
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2020
2024
Equity ratio
42,2 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
2,2 %
This company
18,4 %
Market median
This company
Market median
88% below market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
1,88×
This company
1,12×
Market median
This company
Market median
68% above market
2020
2024
Debt / equity
1,37×
This company
0,62×
Market median
This company
Market median
121% 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 Rørlegger Geir Sirnes AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
