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VITAL RØRVIK AS
AS
Active
Org 996866262
Kråkøyveien 66, 7900
Rørvik
Manufacture of oils and fats
·
NACE 1041
Est. 2011 · 15 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of oils and fats
/
VITAL RØRVIK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
52M
103M
155M
207M
100M
2020
125M
2021
149M
2022
180M
2023
152M
2024
EBITDA
NOK millions
119M
89M
59M
30M
0M
38M
2020
40M
+5%
2021
63M
+57%
2022
95M
+51%
2023
34M
-64%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
100 090
124 521
149 184
180 486
151 938
Staff expenses
−10 813
−11 880
−14 014
−17 781
−20 589
EBITDA
37 814
39 532
62 700
95 122
33 724
Depreciation & amort.
−4 241
−4 818
−5 631
−6 607
−7 356
EBIT
33 572
34 714
57 069
88 515
26 367
Net financials
−955
−659
−36
1 039
1 260
Profit before tax
32 617
34 055
57 033
89 554
27 628
Tax
7 183
7 492
12 548
19 718
6 078
Net profit
25 434
26 563
44 486
69 836
21 550
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
104 642
120 405
147 538
183 436
143 880
Equity
40 575
52 137
56 623
76 459
83 008
Long-term debt
29 819
26 207
23 710
21 772
18 873
Short-term debt
34 249
42 061
67 205
85 206
41 707
Total debt
64 067
68 268
90 915
106 977
60 580
Financial ratios
5-year trend
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
2020
2024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs 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 VITAL RØRVIK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
