Riskpilot← Back to searchSign inGet full accessROYAL-THERMO AS
ASActiveOrg 998489660Brages Veg 6, 2060 GardermoenSpedisjon · NACE 52291Est. 201247 employees
Revenue 2021
NOK 80,3M
+8% vs 2020
EBITDA margin
2.8%
+82% vs 2020
Equity ratio
23.8%
Financial strength
Net profit 2021
NOK 1,6M
+87% vs 2020
| Revenue | NOK 80,3M | +8% |
| EBITDA | NOK 2,3M | +82% |
| Net profit | NOK 1,6M | +87% |
| Total assets | NOK 12,3M | +13% |
| Equity | NOK 2,9M | +120% |
| Employees | 47 | — |
Legal name
ROYAL-THERMO AS
Org number
998489660
Legal form
Aksjeselskap
NACE code
52291 · Spedisjon
Founded
19. juni 2012
Share capital
NOK 3 000 000
Employees
47 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Megling av transportoppdrag for kunder i norge og europa. Man vil også ta del i andre selskaper der dette gir et faglig og økonomisk utbytte.
Address
Brages Veg 6, 2060 Gardermoen
Phone
+4797490001
Email
atle@royal-thermo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 89 033 | 76 722 | 72 852 | 74 074 | 80 337 |
| Staff expenses | −10 828 | −9 213 | −12 045 | −13 642 | −16 111 |
| EBITDA | −364 | −157 | 595 | 1 241 | 2 263 |
| Depreciation & amort. | −235 | −154 | −91 | −77 | −153 |
| EBIT | −599 | −311 | 504 | 1 164 | 2 110 |
| Net financials | −118 | −6 | −41 | −72 | −36 |
| Profit before tax | −717 | −316 | 463 | 1 092 | 2 075 |
| Tax | −118 | −0 | 42 | 240 | 483 |
| Net profit | −599 | −316 | 422 | 852 | 1 591 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 11 851 | 11 012 | 8 963 | 10 816 | 12 263 |
| Equity | 1 555 | 51 | 473 | 1 325 | 2 916 |
| Long-term debt | 0 | 0 | 42 | 188 | 159 |
| Short-term debt | 10 297 | 10 961 | 8 449 | 9 304 | 9 187 |
| Total debt | 10 297 | 10 961 | 8 491 | 9 492 | 9 347 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20172021
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20172021
Return on equity
54.6%
This company
18.4%
Market median
+197% vs market
20172021
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20172021
Asset turnover
6.55×
This company
1.12×
Market median
+485% vs market
20172021
Debt / equity
3.21×
This company
0.62×
Market median
-418% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROYAL-THERMO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Atle Eirik Bjørstad | Chief Executive Officer | 0 companies |
| Kjell Magnus Skatvedt | Board of Directors | 0 companies |
| Dag Jostein Arild | Chairman | 0 companies |