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Røros Container og Miljø AS
AS
Active
Org 991108297
Sundveien 195, 7374
Røros
Collection of non-hazardous waste
·
NACE 3811
Est. 2007 · 19 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Collection of non-hazardous waste
/
Røros Container og Miljø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 14M
14M
2020
2021: 15M (+7% vs 2020)
15M
+7%
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 13M (-13% vs 2022)
13M
-13%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 081
13 315
15 370
15 122
13 899
Staff expenses
−4 600
−4 579
−4 300
−3 889
−3 956
EBITDA
1 581
1 253
1 653
2 156
1 738
Depreciation & amort.
−670
−814
−805
−718
−567
EBIT
911
439
848
1 438
1 171
Net financials
−555
−554
−455
−342
−387
Profit before tax
356
−115
393
1 096
784
Tax
78
−25
87
241
172
Net profit
277
−90
307
855
611
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 205
13 202
12 691
12 965
12 392
Equity
2 745
2 468
2 558
2 251
1 397
Long-term debt
8 004
8 889
8 462
9 099
9 696
Short-term debt
1 456
1 845
1 672
1 614
1 299
Total debt
9 460
10 734
10 133
10 713
10 995
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2020
2024
Equity ratio
22,5 %
This company
38,2 %
Market median
This company
Market median
41% below market
2020
2024
Return on equity
10,1 %
This company
18,4 %
Market median
This company
Market median
45% below market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
1,15×
This company
1,12×
Market median
This company
Market median
3% above market
2020
2024
Debt / equity
3,45×
This company
0,62×
Market median
This company
Market median
456% 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 Røros Container og Miljø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
