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Eg Rør 2023 AS
AS
Active
Org 986438645
Nesgata 11C, 2004
Lillestrøm
Rørleggerarbeid
·
NACE 43221
Est. 2004 · 22 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Eg Rør 2023 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2018: 15M
15M
2018
2019: 13M (-13% vs 2018)
13M
-13%
2019
2020: 11M (-15% vs 2019)
11M
-15%
2020
2021: 15M (+36% vs 2020)
15M
+36%
2021
2022: 20M (+33% vs 2021)
20M
+33%
2022
EBITDA
NOK millions
2M
2M
1M
1M
0M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
20 173
14 654
11 163
13 486
14 921
Staff expenses
−6 107
−5 367
−5 168
−4 943
−4 837
EBITDA
2 118
626
−53
1 327
978
Depreciation & amort.
−21
−21
−21
−21
−21
EBIT
2 097
605
−74
1 306
957
Net financials
68
127
−8
66
−62
Profit before tax
2 165
731
−83
1 371
895
Tax
582
158
−5
315
225
Net profit
1 583
573
−77
1 056
670
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
11 436
10 977
9 917
10 055
9 872
Equity
8 347
8 314
7 753
7 831
6 775
Long-term debt
400
300
300
300
0
Short-term debt
2 689
2 363
1 864
1 924
2 797
Total debt
3 089
2 663
2 164
2 224
2 797
Financial ratios
5-year trend
EBITDA margin
10,5 %
This company
15,8 %
Market median
This company
Market median
34% below market
2018
2022
Equity ratio
73,0 %
This company
38,2 %
Market median
This company
Market median
91% above market
2018
2022
Return on equity
19,0 %
This company
18,4 %
Market median
This company
Market median
3% above market
2018
2022
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2018
2022
Asset turnover
1,76×
This company
1,12×
Market median
This company
Market median
57% above market
2018
2022
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below 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 Eg Rør 2023 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
