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Rosenvinge.No AS
AS
Active
Org 822239412
Holterkollveien 5, 1448
Drøbak
Wholesale of other household goods
·
NACE 4649
Est. 2019 · 7 years old
5 employees
www.rosenvinge.no
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Norway
/
Companies
/
Wholesale of other household goods
/
Rosenvinge.No AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 8M
8M
2020
2021: 16M (+100% vs 2020)
16M
+100%
2021
2022: 21M (+31% vs 2021)
21M
+31%
2022
2023: 19M (-10% vs 2022)
19M
-10%
2023
2024: 16M (-16% vs 2023)
16M
-16%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 231
18 736
20 815
15 934
7 940
Staff expenses
−3 029
−2 837
−2 557
−2 225
−990
EBITDA
930
2 250
3 195
3 739
1 332
Depreciation & amort.
−55
−35
−21
−3
−42
EBIT
875
2 214
3 174
3 737
1 290
Net financials
−140
−84
−106
−104
−87
Profit before tax
735
2 131
3 069
3 633
1 204
Tax
154
450
686
795
238
Net profit
581
1 680
2 383
2 838
966
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 802
7 713
7 020
5 717
2 534
Equity
5 944
5 563
4 482
2 700
462
Long-term debt
12 486
278
388
395
740
Short-term debt
2 373
1 873
2 150
2 623
1 333
Total debt
14 859
2 150
2 538
3 017
2 072
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2020
2024
Equity ratio
28,6 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
9,8 %
This company
18,4 %
Market median
This company
Market median
47% below market
2020
2024
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2020
2024
Asset turnover
0,78×
This company
1,12×
Market median
This company
Market median
30% below market
2020
2024
Debt / equity
2,50×
This company
0,62×
Market median
This company
Market median
303% 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 Rosenvinge.No AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
