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CFA RØRLEGGERBEDRIFT AS
AS
Active
Org 997749472
Ask 20, 2022
Gjerdrum
Rørleggerarbeid
· NACE 43221
Est. 2011
8 employees
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Norway
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Rørleggerarbeid
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CFA RØRLEGGERBEDRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
15M
2020
14M
2021
19M
2022
18M
2023
22M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
3M
2022
1M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 064
14 066
18 686
18 230
22 330
Staff expenses
−5 576
−5 734
−6 063
−6 592
−6 310
EBITDA
1 596
1 189
2 506
625
2 643
Depreciation & amort.
−147
−214
−349
−395
−404
EBIT
1 449
975
2 157
230
2 239
Net financials
42
27
32
−6
190
Profit before tax
1 490
1 002
2 189
224
2 429
Tax
319
211
465
36
481
Net profit
1 171
791
1 724
188
1 949
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 354
5 879
8 011
7 348
12 131
Equity
2 722
2 363
3 387
2 575
4 323
Long-term debt
758
1 018
1 692
1 175
1 728
Short-term debt
2 875
2 497
2 932
3 598
6 079
Total debt
3 632
3 516
4 624
4 773
7 807
Financial ratios
5-year trend
EBITDA-margin
11.8%
This company
15.8%
Market median
-25% vs market
2020
2024
Soliditetsgrad
35.6%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
45.1%
This company
18.4%
Market median
+145% vs market
2020
2024
Nettoresultatgrad
8.7%
This company
8.1%
Market median
+7% vs market
2020
2024
Aktivomsætning
1.84×
This company
1.12×
Market median
+64% vs market
2020
2024
Gæld/egenkapital
1.81×
This company
0.62×
Market median
-192% 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 CFA RØRLEGGERBEDRIFT 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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