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ROLFS ALT MULIG AS
AS
Active
Org 813742292
Butikkhuset, 4700 Vennesla
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 2014
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,1M
+2% vs 2023
EBITDA margin
7.5%
+202% vs 2023
Equity ratio
-11.0%
Financial strength
Net profit 2024
NOK 155K
+144% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 3,1M
+2%
EBITDA
NOK 230K
+202%
Net profit
NOK 155K
+144%
Total assets
NOK 2,1M
+15%
Equity
NOK -226K
+41%
Employees
2
—
Company information
Legal name
ROLFS ALT MULIG AS
Org number
813742292
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
10. juni 2014
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Butikkhandel med dyrefor, fiskeutstyr og annet. Selskapet kan også engasjere seg i annen økonomisk virksomhet.
Contact
Address
Butikkhuset, 4700 Vennesla
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Explore
Companies in Retail sale of flowers, plants, fertilisers, pets and pet food
Companies in Vennesla
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 945
3 035
2 787
3 009
3 078
Staff expenses
−251
−39
−72
−30
−1
EBITDA
370
67
65
−225
230
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
370
67
65
−225
230
Net financials
−27
−61
−28
−126
−75
Profit before tax
343
6
37
−351
155
Tax
−0
−0
−0
−0
−0
Net profit
343
6
37
−351
155
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 847
1 619
2 184
1 787
2 057
Equity
−72
−66
−29
−380
−226
Long-term debt
0
0
0
−30
0
Short-term debt
1 920
1 685
2 213
2 198
2 282
Total debt
1 920
1 685
2 213
2 168
2 282
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
-11.0%
This company
38.2%
Market median
-129% vs market
2020
2024
Return on equity
15456700.0%
This company
18.4%
Market median
+84003704% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2020
2024
Debt / equity
10.11×
This company
0.62×
Market median
-1531% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RD
Rolf Dale
Chief Executive Officer
Chief Executive Officer
2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ROLFS ALT MULIG AS also hold positions in
0
other companies.
Person
Role here
Other companies
Rolf Dale
Chief Executive Officer
0 companies