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RØRVIK SAMFUNNSHUS SA
SA
Active
Org 971106808
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2001 · 24 years old
6 employees
Overvåg
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
RØRVIK SAMFUNNSHUS SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
5M
2023
4M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
2M
-33%
2022
3M
+50%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 241
4 260
4 591
4 848
4 494
Staff expenses
−657
−736
−711
−908
−892
EBITDA
2 689
2 779
2 197
2 721
−19
Depreciation & amort.
−684
−686
−678
−682
−804
EBIT
2 005
2 093
1 519
2 039
−823
Net financials
−388
−325
−469
−640
−696
Profit before tax
1 617
1 768
1 050
1 398
−1 518
Tax
408
432
276
435
−271
Net profit
1 208
1 336
773
964
−1 247
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 189
31 247
29 704
30 045
35 283
Equity
9 518
10 854
11 627
12 591
11 343
Long-term debt
18 855
17 562
16 258
14 942
21 609
Short-term debt
1 816
2 831
1 819
2 512
2 332
Total debt
20 671
20 393
18 077
17 454
23 941
Financial ratios
5-year trend
EBITDA-margin
-0.4%
This company
15.8%
Market median
-103% vs market
2020
2024
Soliditetsgrad
32.1%
This company
38.2%
Market median
+16% vs market
2020
2024
Egenkapitalforrentning
-11.0%
This company
18.4%
Market median
-160% vs market
2020
2024
Nettoresultatgrad
-27.8%
This company
8.1%
Market median
-443% vs market
2020
2024
Aktivomsætning
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Gæld/egenkapital
2.11×
This company
0.62×
Market median
-240% 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 RØRVIK SAMFUNNSHUS SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
