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Sunnfjord Rør AS
AS
Active
Org 991639489
Sanderplassen, 6813
Førde
Rørleggerarbeid
·
NACE 43221
Est. 2007 · 18 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Sunnfjord Rør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 3M (-50% vs 2023)
3M
-50%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 950
5 755
5 103
4 011
4 455
Staff expenses
−438
−1 863
−1 270
−1 212
−1 317
EBITDA
413
−1 097
929
90
368
Depreciation & amort.
−98
−92
−69
−0
−0
EBIT
314
−1 189
859
90
368
Net financials
−85
−59
−67
−64
−64
Profit before tax
229
−1 248
792
27
303
Tax
−0
−4
174
6
27
Net profit
229
−1 244
618
21
276
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 429
1 549
2 844
1 906
2 093
Equity
275
46
1 290
672
651
Long-term debt
27
71
168
75
160
Short-term debt
1 127
1 432
1 387
1 160
1 282
Total debt
1 154
1 503
1 554
1 235
1 442
Financial ratios
5-year trend
EBITDA margin
14,0 %
This company
15,8 %
Market median
This company
Market median
11% below market
2020
2024
Equity ratio
19,3 %
This company
38,2 %
Market median
This company
Market median
49% below market
2020
2024
Return on equity
83,3 %
This company
18,4 %
Market median
This company
Market median
353% above market
2020
2024
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2020
2024
Asset turnover
2,06×
This company
1,12×
Market median
This company
Market median
84% above market
2020
2024
Debt / equity
4,19×
This company
0,62×
Market median
This company
Market median
576% 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 Sunnfjord 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
