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Reftec AS
AS
Active
Org 996756610
Mellomvika 49, 8622
Mo I Rana
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2011 · 15 years old
7 employees
www.ranakulde.no
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Norway
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Companies
/
Kuldeanlegg- og varmepumpearbeid
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Reftec AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2019: 7M
7M
2019
2020: 6M (-14% vs 2019)
6M
-14%
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 10M (+43% vs 2022)
10M
+43%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
10 296
6 992
4 812
6 047
7 202
Staff expenses
−2 141
−2 208
−1 330
−2 160
−2 863
EBITDA
1 172
512
367
195
−405
Depreciation & amort.
−14
−63
−67
−83
−53
EBIT
1 158
449
301
112
−458
Net financials
−26
−32
−40
−63
−54
Profit before tax
1 133
418
261
49
−512
Tax
249
47
−0
−0
26
Net profit
884
370
261
49
−538
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
5 317
2 054
1 647
1 635
1 261
Equity
1 063
179
−191
−452
−501
Long-term debt
0
0
46
253
398
Short-term debt
4 254
1 875
1 793
1 834
1 365
Total debt
4 254
1 875
1 838
2 087
1 762
Financial ratios
5-year trend
EBITDA margin
11,4 %
This company
15,8 %
Market median
This company
Market median
28% below market
2019
2023
Equity ratio
20,0 %
This company
38,2 %
Market median
This company
Market median
48% below market
2019
2023
Return on equity
83,1 %
This company
18,4 %
Market median
This company
Market median
352% above market
2019
2023
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2019
2023
Asset turnover
1,94×
This company
1,12×
Market median
This company
Market median
73% above market
2019
2023
Debt / equity
4,00×
This company
0,62×
Market median
This company
Market median
545% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Reftec AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
