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RØRKOMPANIET AS
AS
Active
Org 963328389
Kirkeveien 54, 1395
Hvalstad
Rørleggerarbeid
· NACE 43221
Est. 1992
10 employees
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Rørleggerarbeid
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RØRKOMPANIET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
30M
45M
60M
39M
2020
52M
2021
32M
2022
19M
2023
19M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
-3M
2022
-2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 180
52 211
31 769
19 092
19 223
Staff expenses
−10 147
−12 261
−11 775
−7 972
−8 183
EBITDA
3 055
1 807
−3 188
−1 662
450
Depreciation & amort.
−512
−473
−439
−238
−203
EBIT
2 542
1 335
−3 627
−1 899
247
Net financials
−70
−37
718
−114
−185
Profit before tax
2 472
1 298
−2 910
−2 013
62
Tax
553
272
−0
−0
−0
Net profit
1 920
1 026
−2 910
−2 013
62
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 474
19 993
10 209
6 913
3 793
Equity
3 974
5 000
2 091
78
140
Long-term debt
1 808
1 341
864
371
0
Short-term debt
9 693
13 651
7 254
6 464
3 653
Total debt
11 500
14 992
8 118
6 835
3 653
Financial ratios
5-year trend
EBITDA-margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Soliditetsgrad
3.7%
This company
38.2%
Market median
-90% vs market
2020
2024
Egenkapitalforrentning
44.4%
This company
18.4%
Market median
+141% vs market
2020
2024
Nettoresultatgrad
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Aktivomsætning
5.07×
This company
1.12×
Market median
+353% vs market
2020
2024
Gæld/egenkapital
26.07×
This company
0.62×
Market median
-4105% 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 RØRKOMPANIET 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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