Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Comfort Akershus Rør AS
AS
Active
Org 984028865
Adolph Tidemands Gate 40, 2000
Lillestrøm
Rørleggerarbeid
·
NACE 43221
Est. 2001 · 24 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Comfort Akershus Rør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 19M
19M
2020
2021: 18M (-5% vs 2020)
18M
-5%
2021
2022: 21M (+17% vs 2021)
21M
+17%
2022
2023: 20M (-5% vs 2022)
20M
-5%
2023
2024: 17M (-15% vs 2023)
17M
-15%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 485
19 857
21 166
18 255
19 138
Staff expenses
−6 887
−6 881
−6 667
−6 430
−6 120
EBITDA
151
1 719
2 220
1 880
2 605
Depreciation & amort.
−502
−206
−153
−159
−257
EBIT
−351
1 513
2 067
1 721
2 348
Net financials
−162
7
1 329
15
4
Profit before tax
−513
1 520
3 396
1 736
2 352
Tax
−112
337
458
373
520
Net profit
−401
1 183
2 938
1 363
1 832
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 508
10 440
10 177
6 074
6 557
Equity
5 609
6 010
4 827
1 289
1 277
Long-term debt
5 262
1 387
2 150
439
233
Short-term debt
2 636
3 043
3 200
4 345
5 048
Total debt
7 898
4 430
5 350
4 784
5 281
Financial ratios
5-year trend
EBITDA margin
0,9 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
41,5 %
This company
38,2 %
Market median
This company
Market median
9% above market
2020
2024
Return on equity
−7,1 %
This company
18,4 %
Market median
This company
Market median
139% below market
2020
2024
Net profit margin
−2,3 %
This company
8,1 %
Market median
This company
Market median
128% below market
2020
2024
Asset turnover
1,29×
This company
1,12×
Market median
This company
Market median
15% above market
2020
2024
Debt / equity
1,41×
This company
0,62×
Market median
This company
Market median
127% 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 Comfort Akershus 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
