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TK RØRTEKNIKK AS
AS
Active
Org 997990897
Ensjøveien 22, 0661
Oslo
Rørleggerarbeid
·
NACE 43221
Est. 2012 · 14 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
TK RØRTEKNIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
10M
2020
12M
2021
15M
2022
21M
2023
21M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
1M
2020
3M
+200%
2021
4M
+33%
2022
2M
-50%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 871
12 074
14 860
21 150
21 499
Staff expenses
−3 699
−4 080
−5 093
−7 514
−9 203
EBITDA
1 223
2 728
4 103
1 979
1 450
Depreciation & amort.
−338
−500
−472
−554
−617
EBIT
886
2 228
3 632
1 425
834
Net financials
−28
−35
2
−6
2
Profit before tax
858
2 193
3 634
1 419
835
Tax
156
483
801
333
185
Net profit
701
1 710
2 832
1 087
650
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 962
8 078
10 404
11 730
11 210
Equity
4 258
4 368
6 801
7 637
7 787
Long-term debt
984
961
30
17
0
Short-term debt
1 720
2 749
3 573
4 076
3 322
Total debt
2 704
3 710
3 603
4 093
3 322
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
2020
2024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 TK RØRTEKNIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network