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Rørlegger Kontakten AS
AS
Active
Org 998434297
Enebakkveien 302A, 1188
Oslo
Rørleggerarbeid
·
NACE 43221
Est. 2012 · 14 years old
0 employees
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Share
Norway
/
Companies
/
Rørleggerarbeid
/
Rørlegger Kontakten AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
81M
61M
40M
20M
0M
2013: 11M
11M
2013
2014: 16M (+45% vs 2013)
16M
+45%
2014
2015: 36M (+125% vs 2014)
36M
+125%
2015
2016: 46M (+28% vs 2015)
46M
+28%
2016
2017: 65M (+41% vs 2016)
65M
+41%
2017
EBITDA
NOK millions
4M
3M
2M
1M
0M
2013: 0M
0M
2013
2014: 1M
1M
2014
2015: 2M (+100% vs 2014)
2M
+100%
2015
2016: 0M (-100% vs 2015)
0M
-100%
2016
2017: 3M
3M
2017
Income statement
NOK thousands
Item
2017
2016
2015
2014
2013
Revenue
64 574
46 346
35 925
15 590
10 839
Staff expenses
−15 182
−11 132
−9 472
−3 804
−2 075
EBITDA
3 137
−301
1 643
1 192
402
Depreciation & amort.
−1 140
−986
−653
−304
−220
EBIT
1 997
−1 287
990
889
182
Net financials
−794
−231
−233
−58
−37
Profit before tax
1 203
−1 518
757
831
145
Tax
310
−301
231
230
41
Net profit
893
−1 217
527
600
104
Balance sheet
NOK thousands
Item
2017
2016
2015
2014
2013
Total assets
25 887
15 747
14 893
5 236
3 625
Equity
1 037
144
1 361
835
234
Long-term debt
6 593
4 568
2 221
1 122
1 482
Short-term debt
18 257
11 035
11 310
3 280
1 909
Total debt
24 851
15 603
13 532
4 401
3 391
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2013
2017
Equity ratio
4,0 %
This company
38,2 %
Market median
This company
Market median
90% below market
2013
2017
Return on equity
86,1 %
This company
18,4 %
Market median
This company
Market median
368% above market
2013
2017
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2013
2017
Asset turnover
2,49×
This company
1,12×
Market median
This company
Market median
122% above market
2013
2017
Debt / equity
23,97×
This company
0,62×
Market median
This company
Market median
>999% above market
2013
2017
Annual reports & filings
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
View
PDF
More on Rørlegger Kontakten AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
