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RØRFUNN AS
AS
Active
Org 974437589
Hoeggvegen 66, 7036
Trondheim
Rørleggerarbeid
·
NACE 43221
Est. 1995 · 31 years old
40 employees
Overvåg
Share
Norway
/
Companies
/
Rørleggerarbeid
/
RØRFUNN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
23M
46M
69M
92M
58M
2020
58M
2021
80M
2022
69M
2023
64M
2024
EBITDA
NOK millions
10M
7M
4M
2M
-1M
-1M
2020
2M
+300%
2021
7M
+250%
2022
8M
+14%
2023
5M
-37%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
57 863
58 422
79 744
68 720
64 290
Staff expenses
−29 116
−22 802
−27 596
−29 505
−31 530
EBITDA
−1 277
1 989
7 199
7 605
4 741
Depreciation & amort.
−29
−32
−31
−48
−72
EBIT
−1 306
1 956
7 168
7 556
4 669
Net financials
98
59
1 262
3
62
Profit before tax
−1 208
2 016
8 431
7 559
4 730
Tax
−245
470
1 590
1 668
1 023
Net profit
−963
1 546
6 841
5 892
3 708
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 385
18 050
32 204
30 996
29 381
Equity
7 619
7 964
9 305
10 302
14 009
Long-term debt
838
935
712
1 555
1 083
Short-term debt
5 928
9 151
22 186
19 140
14 288
Total debt
6 766
10 086
22 899
20 695
15 372
Financial ratios
5-year trend
EBITDA-margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Soliditetsgrad
47.7%
This company
38.2%
Market median
+25% vs market
2020
2024
Egenkapitalforrentning
26.5%
This company
18.4%
Market median
+44% vs market
2020
2024
Nettoresultatgrad
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Aktivomsætning
2.19×
This company
1.12×
Market median
+96% vs market
2020
2024
Gæld/egenkapital
1.10×
This company
0.62×
Market median
-77% 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 RØRFUNN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
