Riskpilot← Back to searchSign inGet full accessRØYRÅS TREINDUSTRI AS
ASActiveOrg 984353340Finslandsvegen 692, 4646 FinslandManufacture of wooden containers · NACE 1624Est. 200263 employees
Revenue 2020
NOK 84,5M
+6% vs 2019
EBITDA margin
6.3%
-5% vs 2019
Equity ratio
35.2%
Financial strength
Net profit 2020
NOK 3,5M
-9% vs 2019
| Revenue | NOK 84,5M | +6% |
| EBITDA | NOK 5,3M | -5% |
| Net profit | NOK 3,5M | -9% |
| Total assets | NOK 33M | +14% |
| Equity | NOK 11,6M | -1% |
| Employees | 63 | — |
Legal name
RØYRÅS TREINDUSTRI AS
Org number
984353340
Legal form
Aksjeselskap
NACE code
1624 · Manufacture of wooden containers
Founded
3. april 2002
Share capital
NOK 100 000 000
Employees
63 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Produksjon, handel, erverv og drift av eiendommer samt alt hva hermed står i forbindelse, herunder gjennom aksjetegning eller på annen måte å delta i andre selskaper eller foretak.
Address
Finslandsvegen 692, 4646 Finsland
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 48 870 | 54 674 | 71 365 | 80 063 | 84 514 |
| Staff expenses | −11 191 | −11 851 | −16 080 | −17 431 | −19 185 |
| EBITDA | 1 700 | 1 885 | 3 922 | 5 541 | 5 290 |
| Depreciation & amort. | −720 | −431 | −377 | −312 | −434 |
| EBIT | 979 | 1 453 | 3 545 | 5 228 | 4 856 |
| Net financials | −376 | −387 | −326 | −301 | −365 |
| Profit before tax | 604 | 1 066 | 3 219 | 4 928 | 4 491 |
| Tax | 162 | 260 | 739 | 1 088 | 990 |
| Net profit | 442 | 806 | 2 480 | 3 840 | 3 501 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 19 760 | 21 576 | 27 460 | 28 941 | 32 987 |
| Equity | 5 281 | 6 786 | 7 866 | 11 705 | 11 607 |
| Long-term debt | 5 047 | 5 515 | 5 273 | 4 869 | 6 416 |
| Short-term debt | 9 431 | 9 275 | 14 321 | 12 367 | 14 965 |
| Total debt | 14 478 | 14 790 | 19 594 | 17 236 | 21 381 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20162020
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20162020
Return on equity
30.2%
This company
18.4%
Market median
+64% vs market
20162020
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20162020
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20162020
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
IH Deputy Member | Deputy Member | 2021 |
MH Deputy Member | Deputy Member | 2021 |
AL Chief Executive Officer | Chief Executive Officer | 2002 |
LH Deputy Member | Deputy Member | 2021 |
EH Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RØYRÅS TREINDUSTRI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Hærås Kalsnes | Deputy Member | 0 companies |
| Markus Hærås Kalsnes | Deputy Member | 0 companies |
| Andreas Lie | Chief Executive Officer | 0 companies |
| Linda Hagen | Deputy Member | 0 companies |
| Elisabeth Hagen | Deputy Member | 0 companies |
| Kristian Hagen | Board of Directors | 0 companies |
| Gunnar Vigemyr | Chairman | 0 companies |
| Vidar Kalsnes | Board of Directors | 0 companies |
| Steinar Hagen | Board of Directors | 0 companies |
| Bodil Hærås | Board of Directors | 0 companies |