Riskpilot← Back to searchSign inGet full accessROSETTI SKO AS
ASActiveOrg 842179262Lingedalsvegen 6-10 Roseby, 6415 MoldeRetail sale of footwear and leather goods · NACE 4772Est. 198711 employees
Revenue 2024
NOK 12,7M
-2% vs 2023
EBITDA margin
11.8%
-4% vs 2023
Equity ratio
83.9%
Financial strength
Net profit 2024
NOK 1,1M
-14% vs 2023
| Revenue | NOK 12,7M | -2% |
| EBITDA | NOK 1,5M | -4% |
| Net profit | NOK 1,1M | -14% |
| Total assets | NOK 13,9M | +7% |
| Equity | NOK 11,7M | +10% |
| Employees | 11 | — |
Legal name
ROSETTI SKO AS
Org number
842179262
Legal form
Aksjeselskap
NACE code
4772 · Retail sale of footwear and leather goods
Founded
5. januar 1987
Share capital
—
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Lingedalsvegen 6-10 Roseby, 6415 Molde
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 058 | 15 291 | 15 471 | 15 404 | 15 344 | 14 601 | 14 765 | 15 346 | 15 514 | 14 399 | 14 741 | 10 510 | 8 701 | 10 338 | 11 302 | 12 881 | 12 666 |
| Staff expenses | −3 621 | −3 791 | −3 907 | −3 966 | −3 788 | −3 941 | −3 899 | −4 082 | −4 190 | −4 300 | −3 933 | −3 337 | −2 276 | −2 385 | −2 047 | −2 202 | −2 188 |
| EBITDA | 1 874 | 2 120 | 2 000 | 2 104 | 2 022 | 1 886 | 1 758 | 1 330 | 1 264 | 280 | −34 | −262 | −34 | 585 | 1 321 | 1 556 | 1 494 |
| Depreciation & amort. | −506 | −347 | −295 | −312 | −362 | −293 | −319 | −285 | −443 | −447 | −257 | −0 | −0 | −17 | −14 | −74 | −411 |
| EBIT | 1 367 | 1 773 | 1 705 | 1 792 | 1 659 | 1 594 | 1 438 | 1 046 | 821 | −167 | −292 | −262 | −34 | 568 | 1 307 | 1 482 | 1 084 |
| Net financials | 555 | 120 | 465 | −165 | 252 | 29 | 264 | 256 | 205 | 327 | 337 | 315 | 121 | 90 | 71 | 90 | 245 |
| Profit before tax | 1 922 | 1 893 | 2 170 | 1 627 | 1 911 | 1 623 | 1 702 | 1 302 | 1 026 | 160 | 45 | 54 | 87 | 659 | 1 378 | 1 572 | 1 329 |
| Tax | 413 | 517 | 507 | 562 | 514 | 501 | 461 | 337 | 239 | 35 | 9 | −3 | 19 | 145 | 303 | 346 | 276 |
| Net profit | 1 510 | 1 376 | 1 663 | 1 065 | 1 398 | 1 122 | 1 240 | 965 | 787 | 125 | 36 | 57 | 68 | 514 | 1 075 | 1 226 | 1 053 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 922 | 17 859 | 16 366 | 17 646 | 19 691 | 19 715 | 20 571 | 17 097 | 17 119 | 16 941 | 16 193 | 10 463 | 11 404 | 11 662 | 13 316 | 12 984 | 13 903 |
| Equity | 5 389 | 5 765 | 7 428 | 8 493 | 9 891 | 11 013 | 12 254 | 13 218 | 14 005 | 14 130 | 14 166 | 9 223 | 8 790 | 9 304 | 9 379 | 10 605 | 11 658 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 338 | 4 618 | 3 943 | 1 348 | 1 357 | 1 353 | 356 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 980 | 4 880 | 3 597 | 3 896 | 4 462 | 4 084 | 4 375 | 2 531 | 1 757 | 1 458 | 1 670 | 1 240 | 2 614 | 2 358 | 3 937 | 2 379 | 2 245 |
| Total debt | 10 532 | 12 094 | 8 939 | 9 153 | 9 800 | 8 702 | 8 317 | 3 879 | 3 113 | 2 811 | 2 027 | 1 240 | 2 614 | 2 358 | 3 937 | 2 379 | 2 245 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20082024
Equity ratio
83.9%
This company
38.2%
Market median
+120% vs market
20082024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20082024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20082024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20082024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20082024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Røsok Holding As | Company | 100.0% | 100.0% | 2024 |
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Røsok Holding As
ROSETTI SKO AS Board members of ROSETTI SKO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell-Åke Heljegård Røsok | Board of Directors | 0 companies |
| Gunn Elisabeth Heljegård Røsok | Chairman | 0 companies |