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NAVY RØRVIK AS
AS
Active
Org 925746932
Marøystrandvegen 31, 7900
Rørvik
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2020 · 5 years old
26 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
NAVY RØRVIK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
39M
58M
77M
29M
2020
36M
2021
38M
2022
67M
2023
66M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
5M
2020
4M
-20%
2021
3M
-25%
2022
8M
+167%
2023
4M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 606
35 758
37 536
66 861
66 088
Staff expenses
−4 668
−6 340
−8 926
−12 290
−16 510
EBITDA
4 771
3 693
3 353
8 365
3 787
Depreciation & amort.
−43
−30
−121
−418
−422
EBIT
4 728
3 663
3 232
7 947
3 364
Net financials
357
43
341
2 121
1 646
Profit before tax
5 085
3 706
3 573
10 068
5 010
Tax
1 133
819
805
2 234
1 241
Net profit
3 952
2 887
2 768
7 833
3 769
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 482
19 587
23 274
34 339
47 162
Equity
10 339
12 226
13 917
20 250
24 019
Long-term debt
0
400
1 789
2 486
3 385
Short-term debt
5 143
6 961
7 568
11 603
19 758
Total debt
5 143
7 361
9 357
14 089
23 143
Financial ratios
5-year trend
EBITDA-margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Soliditetsgrad
50.9%
This company
38.2%
Market median
+33% vs market
2020
2024
Egenkapitalforrentning
15.7%
This company
18.4%
Market median
+15% vs market
2020
2024
Nettoresultatgrad
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Aktivomsætning
1.40×
This company
1.12×
Market median
+25% vs market
2020
2024
Gæld/egenkapital
0.96×
This company
0.62×
Market median
+55% 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 2020-09-04 – 2020-12-31
View
PDF
More on NAVY RØRVIK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
