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COMFORT EGERSUND AS
AS
Active
Org 990474303
Jernbaneveien 22, 4370
Egersund
Rørleggerarbeid
· NACE 43221
Est. 2006
7 employees
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COMFORT EGERSUND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
12M
2020
14M
2021
13M
2022
14M
2023
15M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 129
13 565
12 710
14 097
14 633
Staff expenses
−3 865
−3 989
−4 893
−5 602
−5 309
EBITDA
877
860
279
−664
1 412
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
877
860
279
−664
1 412
Net financials
1
−13
253
−11
32
Profit before tax
877
847
531
−675
1 443
Tax
−0
152
69
−0
120
Net profit
877
696
462
−675
1 323
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 747
4 545
4 646
4 042
5 644
Equity
1 701
2 397
2 859
2 184
3 508
Long-term debt
320
183
87
23
5
Short-term debt
1 726
1 965
1 700
1 834
2 132
Total debt
2 046
2 148
1 787
1 857
2 137
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
37.7%
This company
18.4%
Market median
+105% vs market
2020
2024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
2020
2024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 COMFORT EGERSUND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network