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VB 123 Rør AS
AS
Active
Org 990143595
Sælenveien 12, 5151
Straumsgrend
Rørleggerarbeid
·
NACE 43221
Est. 2006 · 19 years old
9 ansatte
www.123ror.no
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VB 123 Rør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
9M
2019
10M
+11%
2020
27M
+170%
2021
15M
-44%
2022
15M
0%
2023
EBITDA
NOK millions
9M
7M
4M
2M
0M
1M
2019
2M
+100%
2020
7M
+250%
2021
3M
-57%
2022
2M
-33%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
9 245
9 961
27 439
15 293
14 972
Staff expenses
−3 127
−2 503
−3 658
−4 328
−4 922
EBITDA
1 422
2 256
6 697
3 223
2 110
Depreciation & amort.
−51
−49
−56
−60
−92
EBIT
1 371
2 207
6 640
3 163
2 018
Net financials
−5
−6
3
228
−5
Profit before tax
1 366
2 201
6 643
3 391
2 013
Tax
301
485
1 462
696
446
Net profit
1 064
1 716
5 182
2 695
1 567
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
2 491
3 211
7 650
5 317
4 759
Equity
100
272
381
598
557
Long-term debt
0
15
8
5
0
Short-term debt
2 390
2 925
7 260
4 714
4 202
Total debt
2 390
2 939
7 268
4 719
4 202
Financial ratios
5-year trend
EBITDA-margin
14.1%
Denne virksomhed
15.8%
Markedsmedian
11% under markedet
2019
2023
Soliditetsgrad
11.7%
Denne virksomhed
38.2%
Markedsmedian
69% under markedet
2019
2023
Egenkapitalforrentning
281.6%
Denne virksomhed
18.4%
Markedsmedian
1430% over markedet
2019
2023
Nettoresultatgrad
10.5%
Denne virksomhed
8.1%
Markedsmedian
30% over markedet
2019
2023
Aktivomsætning
3.15×
Denne virksomhed
1.12×
Markedsmedian
181% over markedet
2019
2023
Gæld/egenkapital
7.55×
Denne virksomhed
0.62×
Markedsmedian
1118% over markedet
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on VB 123 Rør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network