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Team Rognli AS
AS
Active
Org 995542684
Ullsfjordveien 1, 9064
Svensby
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 2010 · 16 years old
0 employees
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Norway
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
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Team Rognli AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2016: 23M
23M
2016
2017: 24M (+4% vs 2016)
24M
+4%
2017
2018: 22M (-8% vs 2017)
22M
-8%
2018
2019: 36M (+64% vs 2018)
36M
+64%
2019
2020: 35M (-3% vs 2019)
35M
-3%
2020
EBITDA
NOK millions
4M
1M
-1M
-3M
-6M
2016: -4M
-4M
2016
2017: -4M (0% vs 2016)
-4M
0%
2017
2018: 2M (+150% vs 2017)
2M
+150%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
35 455
36 423
22 096
23 759
22 768
Staff expenses
−10 346
−8 972
−2 347
−6 410
−8 294
EBITDA
1 277
2 149
1 812
−4 246
−3 741
Depreciation & amort.
−290
−2 280
−1 242
−417
−673
EBIT
988
−130
570
−4 663
−4 414
Net financials
−3 452
−856
−1 034
−412
−190
Profit before tax
−2 464
−986
−464
−5 076
−4 604
Tax
−0
−0
−352
1 188
−1 097
Net profit
−2 464
−986
−113
−6 264
−3 507
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
15 612
32 182
20 336
7 008
14 633
Equity
−3 300
−1 286
−800
−1 864
4 400
Long-term debt
0
18 703
8 468
694
1 481
Short-term debt
18 912
14 764
12 667
8 178
8 752
Total debt
18 912
33 467
21 135
8 872
10 233
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2016
2020
Equity ratio
−21,1 %
This company
38,2 %
Market median
This company
Market median
155% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
−7,0 %
This company
8,1 %
Market median
This company
Market median
186% below market
2016
2020
Asset turnover
2,27×
This company
1,12×
Market median
This company
Market median
103% above market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2020
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Team Rognli AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
