Riskpilot← Back to searchSign inGet full accessROJO SVEIS OG MONTERING AS
ASActiveOrg 821439582Hardangervegen 70, 5224 NesttunMachining of metals · NACE 2553Est. 201813 employees
Revenue 2024
NOK 19M
+10% vs 2023
EBITDA margin
16.8%
+31% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
NOK 2,3M
+37% vs 2023
| Revenue | NOK 19M | +10% |
| EBITDA | NOK 3,2M | +31% |
| Net profit | NOK 2,3M | +37% |
| Total assets | NOK 10,7M | +15% |
| Equity | NOK 5,9M | +16% |
| Employees | 13 | — |
Legal name
ROJO SVEIS OG MONTERING AS
Org number
821439582
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
22. september 2018
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Mekanisk industri og alt som står i forbindelse med det.
Address
Hardangervegen 70, 5224 Nesttun
Phone
+4746953701
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 726 | 14 953 | 19 624 | 17 306 | 19 041 |
| Staff expenses | −5 138 | −5 907 | −6 416 | −6 208 | −6 901 |
| EBITDA | 1 717 | 2 445 | 4 235 | 2 438 | 3 203 |
| Depreciation & amort. | −327 | −436 | −458 | −305 | −313 |
| EBIT | 1 390 | 2 009 | 3 777 | 2 133 | 2 890 |
| Net financials | 14 | 5 | 22 | 65 | 123 |
| Profit before tax | 1 404 | 2 014 | 3 799 | 2 198 | 3 013 |
| Tax | 313 | 445 | 839 | 487 | 668 |
| Net profit | 1 091 | 1 569 | 2 960 | 1 711 | 2 345 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 029 | 9 874 | 9 756 | 9 275 | 10 685 |
| Equity | 5 407 | 5 954 | 3 393 | 5 080 | 5 873 |
| Long-term debt | 237 | 155 | 65 | 0 | 322 |
| Short-term debt | 4 384 | 3 765 | 6 297 | 4 195 | 4 490 |
| Total debt | 4 621 | 3 920 | 6 362 | 4 195 | 4 813 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
20202024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20202024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Rojo Sveis Holding As
ROJO SVEIS OG MONTERING AS Board members of ROJO SVEIS OG MONTERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jo-Are Hesjedal | Board of Directors | 0 companies |
| Roar Olsen | Chairman | 0 companies |