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Nordan Rubicon AS
AS
Active
Org 996931234
Strandsvingen 4, 4032
Stavanger
Butikkhandel med byggevarer ikke nevnt annet sted
·
NACE 47529
Est. 2011 · 15 years old
5 employees
www.atumsolskjerming.no
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Norway
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Companies
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Butikkhandel med byggevarer ikke nevnt annet sted
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Nordan Rubicon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2018: 16M
16M
2018
2019: 21M (+31% vs 2018)
21M
+31%
2019
2020: 25M (+19% vs 2019)
25M
+19%
2020
2021: 20M (-20% vs 2020)
20M
-20%
2021
2022: 25M (+25% vs 2021)
25M
+25%
2022
EBITDA
NOK millions
4M
3M
2M
1M
0M
2018: 0M
0M
2018
2019: 3M
3M
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
24 695
19 698
25 315
21 053
15 509
Staff expenses
−6 310
−6 999
−7 463
−6 457
−5 093
EBITDA
2 208
2 225
3 249
3 041
492
Depreciation & amort.
−78
−77
−28
−0
−92
EBIT
2 130
2 148
3 222
3 041
400
Net financials
9
−13
−44
−17
−17
Profit before tax
2 139
2 135
3 177
3 024
383
Tax
471
470
700
666
104
Net profit
1 668
1 665
2 478
2 358
278
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
8 024
7 708
9 547
6 620
3 910
Equity
3 591
1 923
4 158
1 680
−678
Long-term debt
137
251
0
0
0
Short-term debt
4 296
5 535
5 389
4 939
4 588
Total debt
4 433
5 786
5 389
4 939
4 588
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2018
2022
Equity ratio
44,7 %
This company
38,2 %
Market median
This company
Market median
17% above market
2018
2022
Return on equity
46,5 %
This company
18,4 %
Market median
This company
Market median
153% above market
2018
2022
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2018
2022
Asset turnover
3,08×
This company
1,12×
Market median
This company
Market median
175% above market
2018
2022
Debt / equity
1,23×
This company
0,62×
Market median
This company
Market median
98% above market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Nordan Rubicon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network