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Tømrer Morten Rognstad AS
AS
Active
Org 995414112
Grimerudvegen 124, 2312
Ottestad
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2010 · 16 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Tømrer Morten Rognstad AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 25M
25M
2020
2021: 22M (-12% vs 2020)
22M
-12%
2021
2022: 25M (+14% vs 2021)
25M
+14%
2022
2023: 17M (-32% vs 2022)
17M
-32%
2023
2024: 19M (+12% vs 2023)
19M
+12%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 421
17 367
25 117
22 470
24 501
Staff expenses
−7 754
−7 443
−9 043
−8 218
−8 413
EBITDA
333
1 578
1 849
1 314
1 041
Depreciation & amort.
−226
−236
−276
−290
−323
EBIT
106
1 342
1 573
1 024
717
Net financials
1 640
−26
−25
−21
−7
Profit before tax
1 747
1 316
1 548
1 003
710
Tax
402
308
347
221
156
Net profit
1 345
1 009
1 201
782
554
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 144
7 251
7 517
7 270
6 793
Equity
4 779
4 084
3 675
2 874
2 711
Long-term debt
0
0
0
118
44
Short-term debt
4 365
3 168
3 842
4 278
4 037
Total debt
4 365
3 168
3 842
4 396
4 081
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
52,3 %
This company
38,2 %
Market median
This company
Market median
37% above market
2020
2024
Return on equity
28,1 %
This company
18,4 %
Market median
This company
Market median
53% above market
2020
2024
Net profit margin
6,9 %
This company
8,1 %
Market median
This company
Market median
15% below market
2020
2024
Asset turnover
2,12×
This company
1,12×
Market median
This company
Market median
89% above market
2020
2024
Debt / equity
0,91×
This company
0,62×
Market median
This company
Market median
47% 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 Tømrer Morten Rognstad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
