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RENOVASJONSSELSKAPET FOR DRAMMENSREGIONEN IKS
IKS
Active
Org 984459947
Grønland 1, 3045
Drammen
Collection of non-hazardous waste
· NACE 3811
Est. 2002 · 24 years old
137 employees
www.rfd.no
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RENOVASJONSSELSKAPET FOR DRAMMENSREGIONEN IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
94M
189M
283M
377M
232M
2020
251M
2021
251M
2022
276M
2023
328M
2024
EBITDA
NOK millions
78M
58M
39M
19M
0M
12M
2020
21M
+75%
2021
7M
-67%
2022
8M
+14%
2023
62M
+675%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
232 294
250 985
250 983
276 180
327 942
Staff expenses
−42 681
−51 237
−56 764
−65 872
−73 224
EBITDA
12 188
20 540
6 855
7 953
62 232
Depreciation & amort.
−9 690
−12 638
−16 818
−17 991
−18 973
EBIT
2 498
7 902
−9 963
−10 038
43 259
Net financials
286
−290
−1 740
−6 234
−6 538
Profit before tax
2 785
7 611
−11 703
−16 272
36 721
Tax
1 030
625
−723
−202
1 279
Net profit
1 755
4 165
5 892
3 205
6 467
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
243 005
229 725
309 020
328 548
394 332
Equity
11 536
15 943
21 835
25 039
31 506
Long-term debt
133 558
120 239
194 184
227 135
262 776
Short-term debt
75 902
69 888
68 367
52 690
75 778
Total debt
209 460
190 127
262 550
279 825
338 554
Financial ratios
5-year trend
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
2020
2024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
11.52×
This company
0.62×
Market median
-1758% 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 RENOVASJONSSELSKAPET FOR DRAMMENSREGIONEN IKS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network