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ASActiveOrg 815327012Hoffsveien 1A, 0275 OsloActivities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft · NACE 4614Est. 19662 employeeswww.ros.no
Revenue 2024
NOK 9,4M
+40% vs 2023
EBITDA margin
18.8%
+230% vs 2023
Equity ratio
3.3%
Financial strength
Net profit 2024
NOK 1,3M
+234% vs 2023
| Revenue | NOK 9,4M | +40% |
| EBITDA | NOK 1,8M | +230% |
| Net profit | NOK 1,3M | +234% |
| Total assets | NOK 5,4M | +37% |
| Equity | NOK 177K | -93% |
| Employees | 2 | — |
Legal name
ROS AS
Org number
815327012
Legal form
Aksjeselskap
NACE code
4614 · Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
Founded
31. desember 1966
Share capital
NOK 720 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hoffsveien 1A, 0275 Oslo
Website
www.ros.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 148 | 4 727 | 3 585 | 3 587 | 3 320 | 4 141 | 4 085 | 4 922 | 3 092 | 3 249 | 4 172 | 4 913 | 3 611 | 2 561 | 3 908 | 6 716 | 9 398 |
| Staff expenses | −2 333 | −2 765 | −2 126 | −1 876 | −2 026 | −2 161 | −2 277 | −2 251 | −2 245 | −2 182 | −2 261 | −2 378 | −1 589 | −1 555 | −1 809 | −2 413 | −2 958 |
| EBITDA | 29 | 312 | 97 | 475 | 289 | 288 | 435 | 879 | −173 | 68 | 536 | 1 188 | 758 | 101 | 170 | 534 | 1 765 |
| Depreciation & amort. | −91 | −132 | −132 | −126 | −98 | −98 | −98 | −75 | −74 | −74 | −74 | −39 | −42 | −168 | −14 | −80 | −75 |
| EBIT | −62 | 180 | −35 | 349 | 191 | 190 | 337 | 804 | −248 | −6 | 461 | 1 150 | 716 | −67 | 156 | 454 | 1 690 |
| Net financials | 120 | −5 | 137 | 2 | −36 | −12 | −15 | −14 | −39 | 50 | −32 | −15 | 83 | −27 | −68 | 38 | 4 |
| Profit before tax | 58 | 175 | 102 | 351 | 155 | 178 | 322 | 789 | −286 | 44 | 429 | 1 134 | 799 | −94 | 87 | 492 | 1 694 |
| Tax | 44 | 100 | 81 | 123 | 86 | 90 | 112 | 263 | −35 | 12 | 121 | 271 | 183 | 5 | 32 | 92 | 354 |
| Net profit | 13 | 75 | 21 | 228 | 69 | 87 | 210 | 526 | −251 | 32 | 308 | 863 | 616 | −99 | 56 | 401 | 1 340 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 144 | 2 272 | 2 235 | 2 715 | 2 490 | 978 | 1 227 | 1 849 | 1 777 | 1 555 | 1 540 | 2 510 | 2 621 | 2 328 | 2 683 | 3 971 | 5 428 |
| Equity | 1 055 | 1 130 | 1 151 | 1 379 | 1 448 | 417 | 326 | 748 | 496 | 528 | 836 | 1 579 | 2 170 | 2 071 | 2 127 | 2 527 | 177 |
| Long-term debt | 580 | 438 | 337 | 226 | 106 | 23 | 6 | 358 | 435 | 190 | 23 | 22 | 19 | 0 | 0 | 479 | 440 |
| Short-term debt | 509 | 704 | 747 | 1 110 | 936 | 538 | 895 | 744 | 846 | 837 | 682 | 909 | 432 | 257 | 556 | 965 | 4 811 |
| Total debt | 1 089 | 1 142 | 1 084 | 1 336 | 1 042 | 561 | 901 | 1 101 | 1 281 | 1 027 | 704 | 931 | 451 | 257 | 556 | 1 443 | 5 251 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20082024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
20082024
Return on equity
757.0%
This company
18.4%
Market median
+4014% vs market
20082024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20082024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20082024
Debt / equity
29.67×
This company
0.62×
Market median
-4685% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ros As | Company | 16.7% | 16.7% | 2023 |
| Individual | 4.2% | 4.2% | 2024 |
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No registered parent or subsidiaries
Board members of ROS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Johan Rød Flinder | Chief Executive Officer | 0 companies |