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ROGALAND TEPPE OG MØBELRENS AS
AS
Active
Org 984660782
Lars Vaages Gate 12, 4009
Stavanger
Washing and cleaning of textile and fur products
· NACE 9610
Est. 2002
8 employees
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Norway
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Washing and cleaning of textile and fur products
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ROGALAND TEPPE OG MØBELRENS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
6M
2020
6M
2021
9M
2022
10M
2023
10M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 149
5 644
8 539
10 142
10 369
Staff expenses
−4 188
−2 915
−5 261
−6 106
−5 635
EBITDA
550
1 335
1 448
1 737
2 529
Depreciation & amort.
−334
−313
−284
−471
−433
EBIT
216
1 022
1 164
1 266
2 096
Net financials
−7
−2
−4
−34
−28
Profit before tax
209
1 020
1 160
1 232
2 068
Tax
51
239
256
272
469
Net profit
158
780
903
960
1 599
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 932
3 501
4 576
4 893
5 527
Equity
1 990
1 770
1 073
1 033
1 432
Long-term debt
201
101
54
865
680
Short-term debt
742
1 630
3 449
2 995
3 414
Total debt
943
1 731
3 502
3 860
4 095
Financial ratios
5-year trend
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
2020
2024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
111.6%
This company
18.4%
Market median
+507% vs market
2020
2024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
2020
2024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2020
2024
Debt / equity
2.86×
This company
0.62×
Market median
-361% 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 ROGALAND TEPPE OG MØBELRENS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network