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RØRLEGGERFIRMA KJELGAARD AS
AS
Active
Org 987575352
Sagstuveien 2B, 1914
Ytre Enebakk
Rørleggerarbeid
·
NACE 43221
Est. 2004 · 21 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
RØRLEGGERFIRMA KJELGAARD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
13M
2020
16M
2021
19M
2022
20M
2023
13M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
2M
2020
2M
0%
2021
2M
0%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 037
15 545
18 944
20 182
13 107
Staff expenses
−4 812
−5 649
−5 407
−5 436
−5 953
EBITDA
2 028
1 527
2 136
−458
−733
Depreciation & amort.
−144
−132
−94
−100
−179
EBIT
1 884
1 395
2 042
−557
−912
Net financials
17
21
31
28
69
Profit before tax
1 901
1 415
2 073
−530
−843
Tax
418
300
456
−116
−185
Net profit
1 483
1 115
1 617
−414
−659
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 241
9 633
10 618
7 880
6 590
Equity
4 483
4 598
6 215
5 201
4 542
Long-term debt
484
1 043
288
123
104
Short-term debt
3 274
3 992
4 116
2 556
1 944
Total debt
3 758
5 036
4 403
2 680
2 048
Financial ratios
5-year trend
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
2020
2024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
-14.5%
This company
18.4%
Market median
-179% vs market
2020
2024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
2020
2024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 RØRLEGGERFIRMA KJELGAARD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
