Riskpilot← Back to searchSign inGet full accessRODEGÅRD INTERIØR AS
ASActiveOrg 821154812Svingelie 71, 3539 FlåJoinery installation · NACE 4332Est. 20185 employees
Revenue 2024
NOK 8,3M
+1% vs 2023
EBITDA margin
1.1%
-76% vs 2023
Equity ratio
10.3%
Financial strength
Net profit 2024
NOK -238K
-1658% vs 2023
| Revenue | NOK 8,3M | +1% |
| EBITDA | NOK 91K | -76% |
| Net profit | NOK -238K | -1658% |
| Total assets | NOK 3M | +4% |
| Equity | NOK 315K | -43% |
| Employees | 5 | — |
Legal name
RODEGÅRD INTERIØR AS
Org number
821154812
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
12. juli 2018
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Yte håndverkertjenester innen snekker og interiørfaget, samt annen virksomhet knyttet til dette, herunder deltakelse i andre selskaper.
Address
Svingelie 71, 3539 Flå
Phone
+4741472215
Email
post@rodegaardinterior.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 661 | 2 290 | 2 708 | 5 999 | 8 243 | 8 168 | 8 273 |
| Staff expenses | −152 | −832 | −647 | −1 320 | −1 885 | −2 238 | −1 849 |
| EBITDA | 36 | −149 | 179 | 762 | 925 | 382 | 91 |
| Depreciation & amort. | −9 | −162 | −177 | −177 | −242 | −265 | −283 |
| EBIT | 26 | −311 | 1 | 585 | 683 | 117 | −192 |
| Net financials | −8 | −100 | −82 | −59 | −69 | −97 | −113 |
| Profit before tax | 18 | −412 | −81 | 526 | 614 | 20 | −305 |
| Tax | 2 | −2 | −0 | 9 | 138 | 5 | −66 |
| Net profit | 16 | −410 | −81 | 517 | 476 | 15 | −238 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 267 | 1 775 | 1 791 | 2 047 | 3 085 | 2 917 | 3 045 |
| Equity | 36 | −374 | −454 | 62 | 538 | 553 | 315 |
| Long-term debt | 2 | 1 360 | 1 250 | 1 062 | 997 | 711 | 1 103 |
| Short-term debt | 229 | 788 | 995 | 923 | 1 550 | 1 653 | 1 627 |
| Total debt | 231 | 2 148 | 2 246 | 1 985 | 2 547 | 2 364 | 2 730 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20182024
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
20182024
Return on equity
-75.7%
This company
18.4%
Market median
-511% vs market
20182024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20182024
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
20182024
Debt / equity
8.67×
This company
0.62×
Market median
-1298% vs market
20182024
- 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 2018-06-28 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Deputy Member | Deputy Member | 2018 | — | — |
KR Deputy Member | Deputy Member | 2018 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of RODEGÅRD INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karina Tangnæs Svingen | Deputy Member | 0 companies |
| Karina Rodegård | Deputy Member | 0 companies |
| Jonas Rodegård | Chief Executive Officer | 0 companies |