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Rørmontasje AS
AS
Active
Org 984665148
Beverveien 15, 0596
Oslo
Rørleggerarbeid
·
NACE 43221
Est. 2002 · 24 years old
5 employees
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Share
Norway
/
Companies
/
Rørleggerarbeid
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Rørmontasje AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 10M
10M
2020
2021: 9M (-10% vs 2020)
9M
-10%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 633
11 022
10 152
8 879
9 703
Staff expenses
−3 727
−3 027
−2 848
−2 687
−2 526
EBITDA
2 807
3 748
3 054
2 826
3 562
Depreciation & amort.
−409
−384
−384
−370
−385
EBIT
2 398
3 364
2 670
2 456
3 178
Net financials
324
277
174
70
114
Profit before tax
2 721
3 641
2 845
2 526
3 291
Tax
579
777
565
574
618
Net profit
2 143
2 864
2 279
1 952
2 674
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 746
8 934
9 862
8 813
8 755
Equity
6 962
4 819
5 456
5 176
4 724
Long-term debt
29
39
82
0
59
Short-term debt
2 755
4 076
4 324
3 637
3 971
Total debt
2 784
4 115
4 406
3 637
4 031
Financial ratios
5-year trend
EBITDA margin
24,1 %
This company
15,8 %
Market median
This company
Market median
53% above market
2020
2024
Equity ratio
71,4 %
This company
38,2 %
Market median
This company
Market median
87% above market
2020
2024
Return on equity
30,8 %
This company
18,4 %
Market median
This company
Market median
67% above market
2020
2024
Net profit margin
18,4 %
This company
8,1 %
Market median
This company
Market median
127% above market
2020
2024
Asset turnover
1,19×
This company
1,12×
Market median
This company
Market median
6% above market
2020
2024
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below 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 Rørmontasje AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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