Riskpilot← Back to searchSign inGet full accessROSEGARTNERIET BORETTSLAG
BRLActiveOrg 816496462Hammersborg torg 1, 0179 OsloActivities of households as employers of domestic personnel · NACE 9700Est. 20160 employees
Revenue 2024
NOK 11,9M
+34% vs 2023
EBITDA margin
77.1%
+64% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
NOK 5,9M
+121% vs 2023
| Revenue | NOK 11,9M | +34% |
| EBITDA | NOK 9,2M | +64% |
| Net profit | NOK 5,9M | +121% |
| Total assets | NOK 214M | +0% |
| Equity | NOK 72,4M | +9% |
| Employees | 0 | — |
Legal name
ROSEGARTNERIET BORETTSLAG
Org number
816496462
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
5. januar 2016
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Borettslag
Address
Hammersborg torg 1, 0179 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 091 | 10 481 | 6 910 | 8 867 | 11 903 |
| Staff expenses | −91 | −103 | −103 | −131 | −131 |
| EBITDA | 3 171 | 8 319 | 4 748 | 5 605 | 9 172 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 171 | 8 319 | 4 748 | 5 605 | 9 172 |
| Net financials | −1 445 | −1 145 | −1 675 | −2 941 | −3 292 |
| Profit before tax | 1 726 | 7 173 | 3 074 | 2 665 | 5 880 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 726 | 7 173 | 3 074 | 2 665 | 5 880 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 212 925 | 213 316 | 214 250 | 214 146 | 213 958 |
| Equity | 53 617 | 60 790 | 63 864 | 66 528 | 72 409 |
| Long-term debt | 159 280 | 152 491 | 150 345 | 147 220 | 141 491 |
| Short-term debt | 28 | 35 | 40 | 398 | 58 |
| Total debt | 159 308 | 152 526 | 150 386 | 147 618 | 141 549 |
EBITDA margin
77.1%
This company
15.8%
Market median
+388% vs market
20202024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20202024
Net profit margin
49.4%
This company
8.1%
Market median
+510% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NW Deputy Member | Deputy Member | 2023 |
SØ Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
OH Deputy Member | Deputy Member | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
AS | Board of Directors | 2020 – 2023 |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROSEGARTNERIET BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicoline Waaler Werner | Deputy Member | 0 companies |
| Suhail Øygarden Mushtaq | Deputy Member | 0 companies |
| Oona Helena Koistinen | Deputy Member | 0 companies |
| Ao Soon | Board of Directors | 0 companies |
| Bjørn Olufsen | Board of Directors | 0 companies |
| Kamilla Schau Holand | Board of Directors | 0 companies |
| Janiche Bergkvist | Chairman | 0 companies |
| Stefan Solvang | Board of Directors | 0 companies |
| Suhail Mushtaq | Chairman | 0 companies |
| Camilla Therese Kruse | Board of Directors | 0 companies |
| Ole Petter Ingebretsen | Board of Directors | 0 companies |
| Kim Massey Heide | Board of Directors | 0 companies |