Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Royal-Thermo AS
AS
Active
Org 998489660
Brages Veg 6, 2060
Gardermoen
Spedisjon
·
NACE 52291
Est. 2012 · 14 years old
47 employees
Monitor
Share
Norway
/
Companies
/
Spedisjon
/
Royal-Thermo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
111M
83M
55M
28M
0M
2017: 89M
89M
2017
2018: 77M (-13% vs 2017)
77M
-13%
2018
2019: 73M (-5% vs 2018)
73M
-5%
2019
2020: 74M (+1% vs 2019)
74M
+1%
2020
2021: 80M (+8% vs 2020)
80M
+8%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
80 337
74 074
72 852
76 722
89 033
Staff expenses
−16 111
−13 642
−12 045
−9 213
−10 828
EBITDA
2 263
1 241
595
−157
−364
Depreciation & amort.
−153
−77
−91
−154
−235
EBIT
2 110
1 164
504
−311
−599
Net financials
−36
−72
−41
−6
−118
Profit before tax
2 075
1 092
463
−316
−717
Tax
483
240
42
−0
−118
Net profit
1 591
852
422
−316
−599
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
12 263
10 816
8 963
11 012
11 851
Equity
2 916
1 325
473
51
1 555
Long-term debt
159
188
42
0
0
Short-term debt
9 187
9 304
8 449
10 961
10 297
Total debt
9 347
9 492
8 491
10 961
10 297
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2017
2021
Equity ratio
23,8 %
This company
38,2 %
Market median
This company
Market median
38% below market
2017
2021
Return on equity
54,6 %
This company
18,4 %
Market median
This company
Market median
197% above market
2017
2021
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2017
2021
Asset turnover
6,55×
This company
1,12×
Market median
This company
Market median
485% above market
2017
2021
Debt / equity
3,21×
This company
0,62×
Market median
This company
Market median
418% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Royal-Thermo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot