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Rosa Mix AS
AS
Active
Org 815451562
Cecilie Thorsen vei 17, 1153
Oslo
Kioskhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47112
Est. 2015 · 11 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Kioskhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Rosa Mix AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2018: 5M
5M
2018
2019: 5M (0% vs 2018)
5M
0%
2019
2020: 5M (0% vs 2019)
5M
0%
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
EBITDA
NOK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
4 137
4 118
4 760
4 671
4 617
Staff expenses
−741
−713
−616
−1 030
−1 243
EBITDA
−161
196
512
262
−78
Depreciation & amort.
−37
−49
−53
−53
−51
EBIT
−197
147
460
209
−129
Net financials
−8
−15
−22
−16
−13
Profit before tax
−206
133
438
193
−142
Tax
10
33
80
−0
−0
Net profit
−216
100
358
193
−142
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
434
1 259
1 097
1 069
740
Equity
132
348
248
−110
−303
Long-term debt
0
0
287
287
287
Short-term debt
302
911
562
892
756
Total debt
302
911
849
1 179
1 043
Financial ratios
5-year trend
EBITDA margin
−3,9 %
This company
15,8 %
Market median
This company
Market median
125% below market
2018
2022
Equity ratio
30,4 %
This company
38,2 %
Market median
This company
Market median
20% below market
2018
2022
Return on equity
−163,2 %
This company
18,4 %
Market median
This company
Market median
987% below market
2018
2022
Net profit margin
−5,2 %
This company
8,1 %
Market median
This company
Market median
164% below market
2018
2022
Asset turnover
9,53×
This company
1,12×
Market median
This company
Market median
751% above market
2018
2022
Debt / equity
2,29×
This company
0,62×
Market median
This company
Market median
269% above market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Rosa Mix AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
