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RØRHANDELEN AS
AS
Active
Org 912561771
Kjellstadveien 5, 3402
Lier
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2013 · 12 years old
6 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
RØRHANDELEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
69M
137M
206M
275M
183M
2020
215M
2021
239M
2022
224M
2023
207M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
5M
2020
7M
+40%
2021
4M
-43%
2022
2M
-50%
2023
6M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
183 484
215 013
238 817
223 961
207 055
Staff expenses
−5 559
−6 096
−6 204
−7 598
−6 189
EBITDA
4 632
7 208
4 408
2 177
5 510
Depreciation & amort.
−1 634
−1 239
−1 735
−3 974
−948
EBIT
2 997
5 970
2 672
−1 797
4 562
Net financials
53
55
282
706
816
Profit before tax
3 050
6 024
2 954
−1 092
5 378
Tax
672
1 327
650
−240
1 181
Net profit
2 379
4 698
2 304
−851
4 197
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 026
51 260
59 648
52 250
52 502
Equity
4 184
8 882
11 185
11 516
15 405
Long-term debt
1 062
897
392
317
238
Short-term debt
40 780
41 482
48 070
40 417
36 859
Total debt
41 842
42 379
48 463
40 735
37 097
Financial ratios
5-year trend
EBITDA-margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Soliditetsgrad
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Egenkapitalforrentning
27.2%
This company
18.4%
Market median
+48% vs market
2020
2024
Nettoresultatgrad
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Aktivomsætning
3.94×
This company
1.12×
Market median
+252% vs market
2020
2024
Gæld/egenkapital
2.41×
This company
0.62×
Market median
-289% 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 RØRHANDELEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
