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Rototec AS
AS
Active
Org 997689992
Myrvangvegen 2, 2040
Kløfta
Construction of utility projects for fluids
·
NACE 4221
Est. 2011 · 14 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Construction of utility projects for fluids
/
Rototec AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
142M
106M
71M
35M
0M
2020: 79M
79M
2020
2021: 61M (-23% vs 2020)
61M
-23%
2021
2022: 69M (+13% vs 2021)
69M
+13%
2022
2023: 114M (+65% vs 2022)
114M
+65%
2023
2024: 92M (-19% vs 2023)
92M
-19%
2024
EBITDA
NOK millions
6M
1M
-4M
-9M
-14M
2020: -5M
-5M
2020
2021: -3M (+40% vs 2020)
-3M
+40%
2021
2022: -4M (-33% vs 2021)
-4M
-33%
2022
2023: 2M (+150% vs 2022)
2M
+150%
2023
2024: -10M (-600% vs 2023)
-10M
-600%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
91 975
113 882
69 464
60 614
79 005
Staff expenses
−17 371
−20 852
−15 316
−13 232
−12 139
EBITDA
−9 721
2 124
−3 528
−2 552
−5 361
Depreciation & amort.
−1 086
−1 053
−1 059
−1 053
−1 642
EBIT
−10 807
1 071
−4 587
−3 605
−7 003
Net financials
−1 495
−1 222
−1 384
312
−189
Profit before tax
−12 301
−151
−5 972
−3 294
−7 192
Tax
−0
28
−1 332
−707
−1 341
Net profit
−12 301
−179
−4 640
−2 586
−5 851
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 720
28 206
30 507
25 688
22 850
Equity
−6 517
5 785
5 964
10 604
11 321
Long-term debt
10 684
9 563
8 519
7 823
1 464
Short-term debt
24 552
12 858
16 024
7 261
10 066
Total debt
35 236
22 421
24 543
15 084
11 529
Financial ratios
5-year trend
EBITDA margin
−10,6 %
This company
15,8 %
Market median
This company
Market median
167% below market
2020
2024
Equity ratio
−22,7 %
This company
38,2 %
Market median
This company
Market median
159% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−13,4 %
This company
8,1 %
Market median
This company
Market median
265% below market
2020
2024
Asset turnover
3,20×
This company
1,12×
Market median
This company
Market median
186% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Rototec AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
