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K/S Rør AS
AS
In liquidation
Org 987150440
Åsliveien 22, 1178
Oslo
Rørleggerarbeid
·
NACE 43221
Est. 2004 · 21 years old
6 employees
www.ksror.no
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K/S Rør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 13M
13M
2020
2021: 9M (-31% vs 2020)
9M
-31%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 8M (-33% vs 2023)
8M
-33%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 336
12 065
10 230
8 949
13 036
Staff expenses
−3 744
−4 544
−4 326
−4 199
−4 869
EBITDA
90
739
253
165
−54
Depreciation & amort.
−173
−175
−53
−30
−17
EBIT
−83
563
201
134
−72
Net financials
−13
−25
−28
6
6
Profit before tax
−96
538
172
140
−66
Tax
−24
120
38
14
−0
Net profit
−72
418
134
126
−66
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 193
4 594
3 813
3 799
4 624
Equity
2 515
2 587
2 169
2 034
1 908
Long-term debt
478
606
52
187
0
Short-term debt
1 201
1 401
1 593
1 578
2 715
Total debt
1 679
2 007
1 645
1 765
2 715
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2020
2024
Equity ratio
60,0 %
This company
38,2 %
Market median
This company
Market median
57% above market
2020
2024
Return on equity
−2,9 %
This company
18,4 %
Market median
This company
Market median
116% below market
2020
2024
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2020
2024
Asset turnover
1,99×
This company
1,12×
Market median
This company
Market median
78% above market
2020
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% 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 K/S Rør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
