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RØROSMEIERIET AS
AS
Active
Org 983973736
Sollihagaen 2, 7374
Røros
Manufacture of dairy products
·
NACE 1051
Est. 2001 · 24 years old
75 employees
www.rorosmeieriet.no
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Norway
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Companies
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Manufacture of dairy products
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RØROSMEIERIET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
97M
194M
291M
388M
218M
2020
230M
2021
245M
2022
281M
2023
337M
2024
EBITDA
NOK millions
59M
44M
29M
15M
0M
29M
2020
32M
+10%
2021
38M
+19%
2022
36M
-5%
2023
47M
+31%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
217 992
229 747
244 519
280 836
336 989
Staff expenses
−23 680
−27 176
−29 000
−33 939
−40 022
EBITDA
28 986
31 712
37 520
35 957
46 552
Depreciation & amort.
−9 036
−18 557
−19 756
−21 109
−22 204
EBIT
19 950
13 156
17 765
14 848
24 348
Net financials
−1 090
−2 134
−3 277
−5 002
−5 337
Profit before tax
18 861
11 021
14 487
9 845
19 010
Tax
3 389
2 320
3 128
2 143
4 332
Net profit
15 471
8 701
11 359
7 703
14 679
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
148 394
259 843
244 274
224 520
222 371
Equity
84 527
92 897
87 152
77 854
72 533
Long-term debt
45 598
111 988
101 427
92 690
83 729
Short-term debt
18 269
54 958
55 696
53 977
66 109
Total debt
63 867
166 946
157 122
146 666
149 838
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2020
2024
Debt / equity
2.07×
This company
0.62×
Market median
-234% 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 RØROSMEIERIET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network