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DIREKTE RØRSERVICE AS
AS
Active
Org 985242364
Høyboveien 2, 0198
Oslo
Rørleggerarbeid
·
NACE 43221
Est. 2003 · 23 years old
9 employees
direkterorservice.no
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Norway
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Rørleggerarbeid
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DIREKTE RØRSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2020
13M
2021
10M
2022
12M
2023
12M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 991
12 836
10 417
11 505
11 678
Staff expenses
−3 832
−4 439
−4 320
−4 610
−4 630
EBITDA
1 187
1 040
1 032
1 175
1 206
Depreciation & amort.
−148
−149
−139
−210
−165
EBIT
1 038
891
893
965
1 041
Net financials
−27
−23
−30
−31
−33
Profit before tax
1 011
868
863
934
1 008
Tax
225
193
192
210
228
Net profit
786
675
670
724
780
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 337
3 481
3 782
4 142
4 306
Equity
595
380
650
774
1 204
Long-term debt
394
272
307
360
451
Short-term debt
3 349
2 829
2 824
3 008
2 651
Total debt
3 742
3 102
3 131
3 368
3 102
Financial ratios
5-year trend
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
64.8%
This company
18.4%
Market median
+252% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
2020
2024
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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 DIREKTE 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
