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Hvaler Rørleggerbedrift AS
AS
Active
Org 981691792
Fastlandsveien 16, 1684
Vesterøy
Rørleggerarbeid
·
NACE 43221
Est. 2000 · 26 years old
14 employees
www.hvaler-ror.no
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Rørleggerarbeid
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Hvaler Rørleggerbedrift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
56M
42M
28M
14M
0M
2020: 41M
41M
2020
2021: 45M (+10% vs 2020)
45M
+10%
2021
2022: 44M (-2% vs 2021)
44M
-2%
2022
2023: 42M (-5% vs 2022)
42M
-5%
2023
2024: 36M (-14% vs 2023)
36M
-14%
2024
EBITDA
NOK millions
9M
5M
2M
-1M
-5M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: -2M (-167% vs 2023)
-2M
-167%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
35 903
41 894
44 060
44 820
41 282
Staff expenses
−16 977
−17 038
−16 517
−16 106
−14 056
EBITDA
−1 888
3 245
4 724
5 623
4 893
Depreciation & amort.
−255
−325
−369
−396
−410
EBIT
−2 143
2 920
4 355
5 227
4 483
Net financials
90
43
534
63
1 078
Profit before tax
−2 054
2 963
4 889
5 290
5 560
Tax
−449
653
972
1 161
992
Net profit
−1 604
2 311
3 917
4 129
4 568
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 337
19 412
18 465
17 666
16 819
Equity
6 830
8 434
8 124
7 207
6 077
Long-term debt
0
84
522
552
288
Short-term debt
6 506
10 894
9 818
9 908
10 453
Total debt
6 506
10 977
10 341
10 459
10 742
Financial ratios
5-year trend
EBITDA margin
−5,3 %
This company
15,8 %
Market median
This company
Market median
134% below market
2020
2024
Equity ratio
51,2 %
This company
38,2 %
Market median
This company
Market median
34% above market
2020
2024
Return on equity
−23,5 %
This company
18,4 %
Market median
This company
Market median
228% below market
2020
2024
Net profit margin
−4,5 %
This company
8,1 %
Market median
This company
Market median
156% below market
2020
2024
Asset turnover
2,69×
This company
1,12×
Market median
This company
Market median
140% above market
2020
2024
Debt / equity
0,95×
This company
0,62×
Market median
This company
Market median
53% 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 Hvaler Rørleggerbedrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
