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Roxel AS
AS
Active
Org 996387461
Kanalvegen 2, 4052
Røyneberg
Electrical installation
·
NACE 4321
Est. 2011 · 15 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Roxel AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2014: 14M
14M
2014
2015: 19M (+36% vs 2014)
19M
+36%
2015
2016: 19M (0% vs 2015)
19M
0%
2016
2017: 17M (-11% vs 2016)
17M
-11%
2017
2018: 20M (+18% vs 2017)
20M
+18%
2018
EBITDA
NOK millions
4M
0M
-4M
-8M
-12M
2014: -9M
-9M
2014
2015: -4M (+56% vs 2014)
-4M
+56%
2015
2016: -1M (+75% vs 2015)
-1M
+75%
2016
2017: -1M (0% vs 2016)
-1M
0%
2017
2018: 1M (+200% vs 2017)
1M
+200%
2018
Income statement
NOK thousands
Item
2018
2017
2016
2015
2014
Revenue
19 808
16 856
19 163
18 889
13 872
Staff expenses
−9 556
−8 245
−9 606
−11 341
−9 583
EBITDA
553
−1 082
−872
−3 662
−9 264
Depreciation & amort.
−499
−602
−627
−560
−399
EBIT
55
−1 684
−1 499
−4 222
−9 663
Net financials
−16 983
14 849
−1 735
−16 716
−334
Profit before tax
−16 929
13 165
−3 234
−20 938
−9 996
Tax
1 949
−326
−10 598
−0
−0
Net profit
−18 877
13 491
7 364
−20 938
−9 996
Balance sheet
NOK thousands
Item
2018
2017
2016
2015
2014
Total assets
138 363
116 157
91 089
74 041
92 228
Equity
57 566
82 399
69 575
47 211
68 149
Long-term debt
58 235
21 231
15 864
20 314
15 052
Short-term debt
22 561
12 527
5 650
6 517
9 027
Total debt
80 797
33 758
21 514
26 830
24 079
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2014
2018
Equity ratio
41,6 %
This company
38,2 %
Market median
This company
Market median
9% above market
2014
2018
Return on equity
−32,8 %
This company
18,4 %
Market median
This company
Market median
278% below market
2014
2018
Net profit margin
−95,3 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2014
2018
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2014
2018
Debt / equity
1,40×
This company
0,62×
Market median
This company
Market median
126% above market
2014
2018
Annual reports & filings
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
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
More on Roxel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
