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Rørlegger Teknikk AS
AS
Active
Org 997776666
Larviksgata 3A, 0468
Oslo
Rørleggerarbeid
·
NACE 43221
Est. 2012 · 14 years old
8 employees
www.rorlegger-teknikk.no
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Rørleggerarbeid
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Rørlegger Teknikk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 13M
13M
2020
2021: 19M (+46% vs 2020)
19M
+46%
2021
2022: 20M (+5% vs 2021)
20M
+5%
2022
2023: 17M (-15% vs 2022)
17M
-15%
2023
2024: 16M (-6% vs 2023)
16M
-6%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 246
17 251
20 489
18 989
12 947
Staff expenses
−6 793
−7 892
−8 374
−7 485
−5 967
EBITDA
1 814
1 337
1 721
649
796
Depreciation & amort.
−279
−275
−293
−168
−26
EBIT
1 535
1 062
1 428
481
770
Net financials
7
−4
12
20
−34
Profit before tax
1 542
1 058
1 440
501
736
Tax
336
239
320
119
162
Net profit
1 206
819
1 120
382
574
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 796
6 049
7 568
5 827
4 782
Equity
1 834
2 128
2 358
1 688
1 501
Long-term debt
485
618
755
930
457
Short-term debt
4 477
3 303
4 455
3 210
2 825
Total debt
4 962
3 921
5 210
4 139
3 281
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2020
2024
Equity ratio
27,0 %
This company
38,2 %
Market median
This company
Market median
29% below market
2020
2024
Return on equity
65,8 %
This company
18,4 %
Market median
This company
Market median
258% above market
2020
2024
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2020
2024
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2020
2024
Debt / equity
2,71×
This company
0,62×
Market median
This company
Market median
337% 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 Rørlegger Teknikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
