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Rolf Jørgensen AS
AS
Active
Org 984106602
Skaret 36, 9357
Tennevoll
Site preparation
·
NACE 4312
Est. 2002 · 24 years old
0 employees
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Norway
/
Companies
/
Site preparation
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Rolf Jørgensen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
127M
95M
64M
32M
0M
2015: 86M
86M
2015
2016: 85M (-1% vs 2015)
85M
-1%
2016
2017: 67M (-21% vs 2016)
67M
-21%
2017
2018: 102M (+52% vs 2017)
102M
+52%
2018
2019: 75M (-26% vs 2018)
75M
-26%
2019
EBITDA
NOK millions
19M
10M
1M
-9M
-18M
2015: 8M
8M
2015
2016: 12M (+50% vs 2015)
12M
+50%
2016
2017: -11M (-192% vs 2016)
-11M
-192%
2017
2018: -3M (+73% vs 2017)
-3M
+73%
2018
2019: -5M (-67% vs 2018)
-5M
-67%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
75 201
101 573
66 894
84 877
85 688
Staff expenses
−25 231
−26 867
−23 690
−20 498
−19 122
EBITDA
−5 153
−3 129
−10 948
11 527
8 441
Depreciation & amort.
−2 281
−3 461
−3 525
−3 629
−2 869
EBIT
−7 434
−6 591
−14 473
7 898
5 572
Net financials
−1 775
−1 825
−575
−606
−346
Profit before tax
−9 210
−8 416
−15 047
7 292
5 226
Tax
−0
2 546
−3 500
1 780
1 331
Net profit
−9 210
−10 962
−11 547
5 511
3 896
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
26 771
39 267
41 351
52 579
46 150
Equity
−2 743
6 466
15 428
29 976
24 464
Long-term debt
304
1 750
3 229
5 877
6 524
Short-term debt
29 211
31 051
22 693
16 727
15 162
Total debt
29 514
32 801
25 922
22 604
21 686
Financial ratios
5-year trend
EBITDA margin
−6,9 %
This company
15,8 %
Market median
This company
Market median
144% below market
2015
2019
Equity ratio
−10,2 %
This company
38,2 %
Market median
This company
Market median
127% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin
−12,2 %
This company
8,1 %
Market median
This company
Market median
251% below market
2015
2019
Asset turnover
2,81×
This company
1,12×
Market median
This company
Market median
151% above market
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Rolf Jørgensen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
