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Aqua Rørservice AS
AS
Active
Org 984664613
Løvåsmyra 6, 7093
Tiller
Rørleggerarbeid
·
NACE 43221
Est. 2002 · 24 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Aqua Rørservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2018: 10M
10M
2018
2019: 12M (+20% vs 2018)
12M
+20%
2019
2020: 13M (+8% vs 2019)
13M
+8%
2020
2021: 15M (+15% vs 2020)
15M
+15%
2021
2022: 16M (+7% vs 2021)
16M
+7%
2022
EBITDA
NOK millions
4M
3M
2M
1M
0M
2018: 1M
1M
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
16 037
14 665
13 052
12 437
9 561
Staff expenses
−5 658
−5 265
−5 051
−4 747
−3 841
EBITDA
2 622
1 709
985
2 262
909
Depreciation & amort.
−60
−26
−27
−27
−31
EBIT
2 563
1 683
958
2 236
878
Net financials
−629
28
31
19
19
Profit before tax
1 933
1 711
989
2 254
897
Tax
573
381
222
508
299
Net profit
1 361
1 330
768
1 746
598
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
10 533
8 366
6 609
6 414
4 435
Equity
5 798
4 938
3 608
3 366
2 556
Long-term debt
123
117
136
170
0
Short-term debt
4 611
3 311
2 865
2 878
1 879
Total debt
4 734
3 428
3 001
3 048
1 879
Financial ratios
5-year trend
EBITDA margin
16,4 %
This company
15,8 %
Market median
This company
Market median
4% above market
2018
2022
Equity ratio
55,1 %
This company
38,2 %
Market median
This company
Market median
44% above market
2018
2022
Return on equity
23,5 %
This company
18,4 %
Market median
This company
Market median
28% above market
2018
2022
Net profit margin
8,5 %
This company
8,1 %
Market median
This company
Market median
5% above market
2018
2022
Asset turnover
1,52×
This company
1,12×
Market median
This company
Market median
36% above market
2018
2022
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above market
2018
2022
Annual reports & filings
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
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
More on Aqua Rørservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
