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MODALSLI RØR AS
AS
Active
Org 923699562
Brogaten 31, 4405
Flekkefjord
Rørleggerarbeid
·
NACE 43221
Est. 2019 · 6 years old
34 employees
Overvåg
Share
Norway
/
Companies
/
Rørleggerarbeid
/
MODALSLI RØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
40M
60M
79M
37M
2020
45M
2021
53M
2022
55M
2023
69M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
3M
2020
3M
0%
2021
1M
-67%
2022
2M
+100%
2023
4M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 451
44 716
53 025
54 771
68 595
Staff expenses
−11 798
−14 904
−17 784
−19 083
−22 175
EBITDA
3 156
3 058
1 448
1 933
4 496
Depreciation & amort.
−579
−165
−188
−276
−308
EBIT
2 577
2 894
1 259
1 657
4 189
Net financials
6
−66
1 559
−325
−316
Profit before tax
2 583
2 828
2 819
1 332
3 873
Tax
571
636
284
299
837
Net profit
2 011
2 192
2 534
1 033
3 036
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 758
18 515
19 654
23 155
28 278
Equity
6 646
7 266
7 032
7 112
9 577
Long-term debt
125
450
150
0
0
Short-term debt
7 988
10 799
12 472
16 043
18 701
Total debt
8 113
11 249
12 622
16 043
18 701
Financial ratios
5-year trend
EBITDA-margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Soliditetsgrad
33.9%
This company
38.2%
Market median
+11% vs market
2020
2024
Egenkapitalforrentning
31.7%
This company
18.4%
Market median
+72% vs market
2020
2024
Nettoresultatgrad
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Aktivomsætning
2.43×
This company
1.12×
Market median
+117% vs market
2020
2024
Gæld/egenkapital
1.95×
This company
0.62×
Market median
-215% 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 MODALSLI 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
