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Rognmo GRAVESERVICE2 AS
AS
Active
Org 992604786
Kjellmoveien 7, 9321
Moen
Site preparation
·
NACE 4312
Est. 2008 · 18 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
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Rognmo GRAVESERVICE2 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2018: 26M
26M
2018
2019: 31M (+19% vs 2018)
31M
+19%
2019
2020: 23M (-26% vs 2019)
23M
-26%
2020
2021: 28M (+22% vs 2020)
28M
+22%
2021
2022: 29M (+4% vs 2021)
29M
+4%
2022
EBITDA
NOK millions
6M
5M
3M
2M
0M
2018: 2M
2M
2018
2019: 5M (+150% vs 2018)
5M
+150%
2019
2020: 4M (-20% vs 2019)
4M
-20%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
28 753
27 914
22 789
30 723
25 797
Staff expenses
−6 397
−6 551
−6 045
−6 454
−5 371
EBITDA
2 286
4 056
3 590
5 101
1 522
Depreciation & amort.
−725
−732
−627
−505
−403
EBIT
1 561
3 324
2 963
4 596
1 119
Net financials
58
−23
−10
−14
−34
Profit before tax
1 619
3 301
2 952
4 583
1 085
Tax
367
737
656
1 013
248
Net profit
1 252
2 565
2 296
3 570
837
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
17 275
19 236
15 626
14 916
10 155
Equity
12 378
12 126
10 562
8 716
5 396
Long-term debt
1 150
871
995
1 117
1 222
Short-term debt
3 747
6 238
4 069
5 084
3 537
Total debt
4 897
7 109
5 064
6 201
4 759
Financial ratios
5-year trend
EBITDA margin
8,0 %
This company
15,8 %
Market median
This company
Market median
49% below market
2018
2022
Equity ratio
71,7 %
This company
38,2 %
Market median
This company
Market median
88% above market
2018
2022
Return on equity
10,1 %
This company
18,4 %
Market median
This company
Market median
45% below market
2018
2022
Net profit margin
4,4 %
This company
8,1 %
Market median
This company
Market median
46% below market
2018
2022
Asset turnover
1,66×
This company
1,12×
Market median
This company
Market median
48% above market
2018
2022
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Rognmo GRAVESERVICE2 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
