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RØRLEGGER 1 AS
AS
Active
Org 984072368
Kvenildmyra 2, 7093
Tiller
Rørleggerarbeid
·
NACE 43221
Est. 2002 · 24 years old
17 employees
Overvåg
Share
Norway
/
Companies
/
Rørleggerarbeid
/
RØRLEGGER 1 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
35M
47M
31M
2020
33M
2021
41M
2022
39M
2023
33M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
5M
2020
5M
0%
2021
5M
0%
2022
4M
-20%
2023
1M
-75%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 934
33 301
40 563
39 378
32 738
Staff expenses
−11 214
−13 010
−15 145
−16 466
−14 989
EBITDA
4 832
4 802
5 191
4 055
563
Depreciation & amort.
−54
−48
−57
−77
−141
EBIT
4 779
4 754
5 135
3 978
423
Net financials
22
39
21
315
399
Profit before tax
4 801
4 793
5 156
4 293
822
Tax
1 068
1 062
1 137
954
196
Net profit
3 733
3 731
4 019
3 339
626
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 449
16 684
19 824
19 223
19 107
Equity
10 487
10 218
10 236
9 575
10 201
Long-term debt
173
366
1 498
584
521
Short-term debt
7 788
6 101
8 091
9 064
8 386
Total debt
7 962
6 466
9 588
9 648
8 906
Financial ratios
5-year trend
EBITDA-margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Soliditetsgrad
53.4%
This company
38.2%
Market median
+40% vs market
2020
2024
Egenkapitalforrentning
6.1%
This company
18.4%
Market median
-67% vs market
2020
2024
Nettoresultatgrad
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Aktivomsætning
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Gæld/egenkapital
0.87×
This company
0.62×
Market median
+40% 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 RØRLEGGER 1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
