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Rørcompaniet AS
AS
Active
Org 989707833
Bjørnstadmyra 12, 1712
Grålum
Rørleggerarbeid
·
NACE 43221
Est. 2006 · 20 years old
38 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Rørcompaniet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
214M
161M
107M
54M
0M
2021: 109M
109M
2021
2022: 128M (+17% vs 2021)
128M
+17%
2022
2023: 135M (+5% vs 2022)
135M
+5%
2023
2024: 172M (+27% vs 2023)
172M
+27%
2024
2025: 168M (-2% vs 2024)
168M
-2%
2025
EBITDA
NOK millions
55M
41M
27M
14M
0M
2021: 21M
21M
2021
2022: 28M (+33% vs 2021)
28M
+33%
2022
2023: 23M (-18% vs 2022)
23M
-18%
2023
2024: 33M (+43% vs 2023)
33M
+43%
2024
2025: 44M (+33% vs 2024)
44M
+33%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
168 035
172 220
134 556
128 365
108 537
Staff expenses
−39 109
−43 412
−35 876
−31 066
−26 042
EBITDA
43 716
32 534
23 055
28 459
21 233
Depreciation & amort.
−733
−694
−487
−474
−464
EBIT
42 984
31 841
22 568
27 985
20 769
Net financials
2 882
2 637
2 449
831
568
Profit before tax
45 866
34 477
25 017
28 816
21 338
Tax
9 836
7 399
5 319
6 349
4 579
Net profit
36 030
27 079
19 699
22 467
16 759
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
87 124
72 719
71 858
69 280
59 978
Equity
15 112
15 083
24 854
26 305
15 138
Long-term debt
0
0
0
0
0
Short-term debt
72 012
57 636
47 004
42 974
44 840
Total debt
72 012
57 636
47 004
42 974
44 840
Financial ratios
5-year trend
EBITDA margin
26,0 %
This company
15,8 %
Market median
This company
Market median
65% above market
2021
2025
Equity ratio
17,3 %
This company
38,2 %
Market median
This company
Market median
55% below market
2021
2025
Return on equity
238,4 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
21,4 %
This company
8,1 %
Market median
This company
Market median
164% above market
2021
2025
Asset turnover
1,93×
This company
1,12×
Market median
This company
Market median
72% above market
2021
2025
Debt / equity
4,77×
This company
0,62×
Market median
This company
Market median
669% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Rørcompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
