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Tekplan Rør AS
AS
Active
Org 919294795
Jarenstranda 14, 2750
Gran
Rørleggerarbeid
·
NACE 43221
Est. 2017 · 8 years old
2 ansatte
Overvåg
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Tekplan Rør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
13M
9M
6M
3M
0M
9M
2020
10M
+11%
2021
9M
-10%
2022
10M
+11%
2023
8M
-20%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 549
10 438
8 727
10 495
7 873
Staff expenses
−2 426
−3 167
−3 166
−2 648
−2 107
EBITDA
461
637
335
552
598
Depreciation & amort.
−37
−37
−37
−1
−23
EBIT
424
601
299
550
575
Net financials
−4
−1
−0
3
−15
Profit before tax
420
600
298
553
560
Tax
98
135
69
120
113
Net profit
322
465
229
433
447
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 191
3 773
5 405
4 427
4 758
Equity
528
993
1 222
1 655
2 101
Long-term debt
0
0
0
0
691
Short-term debt
2 663
2 781
4 183
2 773
1 965
Total debt
2 663
2 781
4 183
2 773
2 656
Financial ratios
5-year trend
EBITDA-margin
7.6%
Denne virksomhed
15.8%
Markedsmedian
52% under markedet
2020
2024
Soliditetsgrad
44.2%
Denne virksomhed
38.2%
Markedsmedian
16% over markedet
2020
2024
Egenkapitalforrentning
21.3%
Denne virksomhed
18.4%
Markedsmedian
16% over markedet
2020
2024
Nettoresultatgrad
5.7%
Denne virksomhed
8.1%
Markedsmedian
30% under markedet
2020
2024
Aktivomsætning
1.65×
Denne virksomhed
1.12×
Markedsmedian
47% over markedet
2020
2024
Gæld/egenkapital
1.26×
Denne virksomhed
0.62×
Markedsmedian
103% over 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 Tekplan Rør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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