Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Radiatorservice AS
AS
Active
Org 918793003
Forusskogen 6, 4033
Stavanger
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 1964 · 62 years old
5 ansatte
Overvåg
Share
Norway
/
Companies
/
Manufacture of other parts and accessories for motor vehicles
/
Radiatorservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
49M
37M
24M
12M
0M
27M
2020
30M
+11%
2021
31M
+3%
2022
38M
+23%
2023
39M
+3%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
5M
2020
7M
+40%
2021
7M
0%
2022
9M
+29%
2023
8M
-11%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 936
29 667
31 321
38 112
38 798
Staff expenses
−5 759
−5 789
−6 683
−7 488
−7 158
EBITDA
5 241
7 336
6 902
9 500
7 557
Depreciation & amort.
−212
−225
−234
−322
−385
EBIT
5 028
7 111
6 667
9 178
7 172
Net financials
1 849
4 464
−3 931
1 056
244
Profit before tax
6 877
11 575
2 736
10 234
7 416
Tax
1 043
1 640
1 404
1 883
1 558
Net profit
5 834
9 935
1 332
8 351
5 858
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 735
40 710
38 019
43 502
43 802
Equity
22 672
26 607
23 439
26 690
30 448
Long-term debt
4 029
4 024
4 403
5 165
3 798
Short-term debt
7 035
10 079
10 177
11 646
9 556
Total debt
11 063
14 103
14 580
16 811
13 354
Financial ratios
5-year trend
EBITDA-margin
19.5%
Denne virksomhed
15.8%
Markedsmedian
23% over markedet
2020
2024
Soliditetsgrad
69.5%
Denne virksomhed
38.2%
Markedsmedian
82% over markedet
2020
2024
Egenkapitalforrentning
19.2%
Denne virksomhed
18.4%
Markedsmedian
4% over markedet
2020
2024
Nettoresultatgrad
15.1%
Denne virksomhed
8.1%
Markedsmedian
86% over markedet
2020
2024
Aktivomsætning
0.89×
Denne virksomhed
1.12×
Markedsmedian
21% under markedet
2020
2024
Gæld/egenkapital
0.44×
Denne virksomhed
0.62×
Markedsmedian
29% under markedet
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 Radiatorservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
