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Rodegård Interiør AS
AS
Active
Org 821154812
Svingelie 71, 3539
Flå
Joinery installation
·
NACE 4332
Est. 2018 · 8 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Joinery installation
/
Rodegård Interiør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 273
8 168
8 243
5 999
2 708
Staff expenses
−1 849
−2 238
−1 885
−1 320
−647
EBITDA
91
382
925
762
179
Depreciation & amort.
−283
−265
−242
−177
−177
EBIT
−192
117
683
585
1
Net financials
−113
−97
−69
−59
−82
Profit before tax
−305
20
614
526
−81
Tax
−66
5
138
9
−0
Net profit
−238
15
476
517
−81
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 045
2 917
3 085
2 047
1 791
Equity
315
553
538
62
−454
Long-term debt
1 103
711
997
1 062
1 250
Short-term debt
1 627
1 653
1 550
923
995
Total debt
2 730
2 364
2 547
1 985
2 246
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2020
2024
Equity ratio
10,3 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
−75,7 %
This company
18,4 %
Market median
This company
Market median
511% below market
2020
2024
Net profit margin
−2,9 %
This company
8,1 %
Market median
This company
Market median
136% below market
2020
2024
Asset turnover
2,72×
This company
1,12×
Market median
This company
Market median
143% above market
2020
2024
Debt / equity
8,67×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Rodegård Interiør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
