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Rørlegger Helgesen AS
AS
Active
Org 989976028
Havnegata 30, 9180
Skjervøy
Rørleggerarbeid
·
NACE 43221
Est. 2006 · 20 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Rørlegger Helgesen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2020: 15M
15M
2020
2021: 15M (0% vs 2020)
15M
0%
2021
2022: 17M (+13% vs 2021)
17M
+13%
2022
2023: 20M (+18% vs 2022)
20M
+18%
2023
2024: 24M (+20% vs 2023)
24M
+20%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 509
20 297
16 586
15 412
14 761
Staff expenses
−6 499
−5 635
−4 747
−4 120
−3 788
EBITDA
1 016
310
553
927
1 695
Depreciation & amort.
−205
−194
−148
−141
−225
EBIT
811
116
405
787
1 470
Net financials
−129
−120
−92
−80
−114
Profit before tax
683
−4
313
706
1 356
Tax
150
−0
76
156
301
Net profit
533
−4
237
551
1 055
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 032
12 660
10 620
10 429
11 037
Equity
6 727
6 194
6 198
5 962
5 611
Long-term debt
1 380
1 560
1 740
2 120
2 104
Short-term debt
3 926
4 906
2 682
2 347
3 322
Total debt
5 306
6 466
4 422
4 467
5 426
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
55,9 %
This company
38,2 %
Market median
This company
Market median
46% above market
2020
2024
Return on equity
7,9 %
This company
18,4 %
Market median
This company
Market median
57% below market
2020
2024
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2020
2024
Asset turnover
1,95×
This company
1,12×
Market median
This company
Market median
74% above market
2020
2024
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% 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 Rørlegger Helgesen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
