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Rør System AS
AS
Active
Org 996754316
Ryensvingen 7, 0680
Oslo
Rørleggerarbeid
·
NACE 43221
Est. 2011 · 15 years old
76 employees
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Share
Norway
/
Companies
/
Rørleggerarbeid
/
Rør System AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
227M
170M
113M
57M
0M
2020: 56M
56M
2020
2021: 73M (+30% vs 2020)
73M
+30%
2021
2022: 119M (+63% vs 2021)
119M
+63%
2022
2023: 182M (+53% vs 2022)
182M
+53%
2023
2024: 145M (-20% vs 2023)
145M
-20%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 6M
6M
2020
2021: 3M (-50% vs 2020)
3M
-50%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 11M (+267% vs 2023)
11M
+267%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
144 700
182 247
118 651
72 884
55 563
Staff expenses
−50 615
−75 572
−39 757
−27 989
−20 741
EBITDA
10 884
3 247
4 470
3 087
5 880
Depreciation & amort.
−401
−387
−351
−259
−189
EBIT
10 484
2 860
4 119
2 828
5 690
Net financials
−1 353
−888
−506
−162
105
Profit before tax
9 131
1 971
3 613
2 666
5 795
Tax
1 687
2 782
948
677
1 233
Net profit
7 444
−810
2 665
1 989
4 562
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
72 413
66 956
44 094
27 661
19 224
Equity
13 321
5 877
6 687
4 022
6 488
Long-term debt
2 898
1 427
2 348
898
723
Short-term debt
56 194
59 652
35 059
22 741
12 013
Total debt
59 092
61 079
37 407
23 639
12 736
Financial ratios
5-year trend
EBITDA margin
7,5 %
This company
15,8 %
Market median
This company
Market median
53% below market
2020
2024
Equity ratio
18,4 %
This company
38,2 %
Market median
This company
Market median
52% below market
2020
2024
Return on equity
55,9 %
This company
18,4 %
Market median
This company
Market median
204% above market
2020
2024
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2020
2024
Asset turnover
2,00×
This company
1,12×
Market median
This company
Market median
79% above market
2020
2024
Debt / equity
4,44×
This company
0,62×
Market median
This company
Market median
616% 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 Rør System AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
