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KRISTIANSEN RØRSERVICE AS
AS
Active
Org 990755086
Sofiemyrveien 12, 1412
Sofiemyr
Rørleggerarbeid
· NACE 43221
Est. 2007
18 employees
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Norway
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Rørleggerarbeid
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KRISTIANSEN RØRSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
29M
2020
42M
2021
25M
2022
28M
2023
34M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
3M
2020
2M
2021
-1M
2022
2M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 455
42 073
25 461
27 638
33 804
Staff expenses
−11 443
−13 090
−13 376
−14 125
−14 589
EBITDA
2 582
2 319
−966
2 436
8 081
Depreciation & amort.
−24
−45
−51
−50
−138
EBIT
2 558
2 274
−1 017
2 386
7 943
Net financials
46
37
39
149
262
Profit before tax
2 604
2 310
−978
2 534
8 205
Tax
586
510
−203
564
1 830
Net profit
2 018
1 800
−775
1 971
6 375
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 526
11 806
9 110
12 440
18 668
Equity
4 547
5 348
4 573
6 044
11 919
Long-term debt
0
0
0
0
0
Short-term debt
5 979
6 458
4 537
6 367
6 709
Total debt
5 979
6 458
4 537
6 397
6 749
Financial ratios
5-year trend
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
2020
2024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
2020
2024
Return on equity
53.5%
This company
18.4%
Market median
+191% vs market
2020
2024
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
2020
2024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 KRISTIANSEN RØRSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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