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Rørmont AS
AS
Active
Org 986229450
Orevikveien 12, 3077
Sande I Vestfold
Rørleggerarbeid
·
NACE 43221
Est. 2003 · 22 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Rørmont AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 18M
18M
2020
2021: 19M (+6% vs 2020)
19M
+6%
2021
2022: 21M (+11% vs 2021)
21M
+11%
2022
2023: 13M (-38% vs 2022)
13M
-38%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
EBITDA
NOK millions
3M
1M
-2M
-4M
-6M
2020: -1M
-1M
2020
2021: -4M (-300% vs 2020)
-4M
-300%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 791
12 508
21 490
19 008
18 152
Staff expenses
−4 251
−4 614
−9 751
−9 871
−7 969
EBITDA
980
−100
295
−3 817
−1 300
Depreciation & amort.
−27
−124
−272
−249
−247
EBIT
952
−224
22
−4 066
−1 547
Net financials
−29
−72
−1
−21
−36
Profit before tax
924
−296
21
−4 087
−1 583
Tax
−0
−0
−0
−0
−0
Net profit
924
−296
21
−4 087
−1 583
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 825
2 350
5 273
5 423
7 538
Equity
627
−614
−318
−2 739
1 348
Long-term debt
936
892
936
2 675
397
Short-term debt
5 261
2 072
4 654
5 487
5 793
Total debt
6 198
2 964
5 590
8 162
6 190
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
9,2 %
This company
38,2 %
Market median
This company
Market median
76% below market
2020
2024
Return on equity
147,2 %
This company
18,4 %
Market median
This company
Market median
700% above market
2020
2024
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2020
2024
Asset turnover
1,87×
This company
1,12×
Market median
This company
Market median
67% above market
2020
2024
Debt / equity
9,88×
This company
0,62×
Market median
This company
Market median
>999% above 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 Rørmont AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
