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Rørkompaniet Eft. AS
AS
Active
Org 987132574
Rørleggerarbeid
·
NACE 43221
Est. 2004 · 21 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Rørkompaniet Eft. AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 392
5 919
5 241
3 948
4 736
Staff expenses
−2 348
−2 117
−1 566
−1 408
−1 582
EBITDA
−201
499
145
−500
329
Depreciation & amort.
−168
−102
−52
−0
−0
EBIT
−369
398
93
−500
329
Net financials
15
−17
8
429
4
Profit before tax
−354
380
101
−71
333
Tax
−76
87
26
−14
74
Net profit
−278
293
75
−57
259
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 479
3 639
4 122
2 817
3 743
Equity
2 309
2 587
2 294
2 218
2 276
Long-term debt
894
440
557
0
0
Short-term debt
1 276
612
1 272
598
1 468
Total debt
2 170
1 052
1 828
598
1 468
Financial ratios
5-year trend
EBITDA margin
−3,7 %
This company
15,8 %
Market median
This company
Market median
123% below market
2020
2024
Equity ratio
51,5 %
This company
38,2 %
Market median
This company
Market median
35% above market
2020
2024
Return on equity
−12,0 %
This company
18,4 %
Market median
This company
Market median
165% below market
2020
2024
Net profit margin
−5,2 %
This company
8,1 %
Market median
This company
Market median
164% below market
2020
2024
Asset turnover
1,20×
This company
1,12×
Market median
This company
Market median
7% above market
2020
2024
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% 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 Rørkompaniet Eft. 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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