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City Rør AS
AS
Active
Org 989714023
Enebakkveien 302B, 1188
Oslo
Rørleggerarbeid
·
NACE 43221
Est. 2006 · 20 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
City Rør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
49M
36M
24M
12M
0M
2020: 26M
26M
2020
2021: 24M (-8% vs 2020)
24M
-8%
2021
2022: 30M (+25% vs 2021)
30M
+25%
2022
2023: 39M (+30% vs 2022)
39M
+30%
2023
2024: 25M (-36% vs 2023)
25M
-36%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 841
38 747
30 436
24 180
25 526
Staff expenses
−6 897
−6 874
−5 120
−5 141
−4 964
EBITDA
5 809
7 153
6 928
6 457
6 758
Depreciation & amort.
−350
−329
−453
−554
−525
EBIT
5 460
6 825
6 475
5 903
6 233
Net financials
215
149
41
1
−5
Profit before tax
5 675
6 974
6 516
5 904
6 228
Tax
1 250
1 544
1 446
1 307
1 378
Net profit
4 424
5 430
5 070
4 597
4 850
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 490
11 825
11 459
9 638
10 434
Equity
5 024
5 600
5 170
4 697
4 950
Long-term debt
0
0
1 273
1 273
1 273
Short-term debt
4 466
6 226
5 016
3 668
4 211
Total debt
4 466
6 226
6 289
4 941
5 484
Financial ratios
5-year trend
EBITDA margin
23,4 %
This company
15,8 %
Market median
This company
Market median
48% above market
2020
2024
Equity ratio
52,9 %
This company
38,2 %
Market median
This company
Market median
38% above market
2020
2024
Return on equity
88,1 %
This company
18,4 %
Market median
This company
Market median
379% above market
2020
2024
Net profit margin
17,8 %
This company
8,1 %
Market median
This company
Market median
120% above market
2020
2024
Asset turnover
2,62×
This company
1,12×
Market median
This company
Market median
134% above market
2020
2024
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% 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 City 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
