Riskpilot← Back to searchSign inGet full accessTHE ROOM NORGE AS
ASActiveOrg 822015042Furuset 18B, 3726 SkienDay spa, sauna and steam bath activities · NACE 9623Est. 20192 employees
Revenue 2024
NOK 1,5M
+28% vs 2023
EBITDA margin
31.1%
+492% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
NOK 567K
+461% vs 2023
| Revenue | NOK 1,5M | +28% |
| EBITDA | NOK 460K | +492% |
| Net profit | NOK 567K | +461% |
| Total assets | NOK 1,2M | +90% |
| Equity | NOK 623K | +1013% |
| Employees | 2 | — |
Legal name
THE ROOM NORGE AS
Org number
822015042
Legal form
Aksjeselskap
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
4. januar 2019
Share capital
NOK 58 800
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Helsestudio-, massasje og solstudiovirksomhet og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Furuset 18B, 3726 Skien
Phone
+4722557782
Email
post@theroom.no
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 | 816 | 897 | 1 156 | 1 150 | 1 477 |
| Staff expenses | −262 | −370 | −255 | −736 | −579 |
| EBITDA | −44 | −99 | 335 | −117 | 460 |
| Depreciation & amort. | −0 | −0 | −0 | −33 | −66 |
| EBIT | −44 | −99 | 335 | −150 | 394 |
| Net financials | −2 | −1 | −0 | −7 | 225 |
| Profit before tax | −46 | −101 | 334 | −157 | 619 |
| Tax | −0 | −10 | 51 | −0 | 51 |
| Net profit | −46 | −91 | 283 | −157 | 567 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 161 | 239 | 444 | 611 | 1 163 |
| Equity | 21 | −70 | 213 | 56 | 623 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 |
| Short-term debt | 140 | 309 | 231 | 555 | 535 |
| Total debt | 140 | 309 | 231 | 555 | 540 |
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
20202024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
91.0%
This company
18.4%
Market median
+395% vs market
20202024
Net profit margin
38.4%
This company
8.1%
Market median
+374% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 (1) | ||
RC Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Schillinger As
THE ROOM NORGE AS Board members of THE ROOM NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Charlotte Schillinger | Chief Executive Officer | 0 companies |
| Jazmina Westeren | Board of Directors | 0 companies |