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Rosetti Sko AS
AS
Active
Org 842179262
Lingedalsvegen 6-10 Roseby, 6415
Molde
Retail sale of footwear and leather goods
·
NACE 4772
Est. 1987 · 39 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of footwear and leather goods
/
Rosetti Sko AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 9M
9M
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 13M (+18% vs 2022)
13M
+18%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 666
12 881
11 302
10 338
8 701
Staff expenses
−2 188
−2 202
−2 047
−2 385
−2 276
EBITDA
1 494
1 556
1 321
585
−34
Depreciation & amort.
−411
−74
−14
−17
−0
EBIT
1 084
1 482
1 307
568
−34
Net financials
245
90
71
90
121
Profit before tax
1 329
1 572
1 378
659
87
Tax
276
346
303
145
19
Net profit
1 053
1 226
1 075
514
68
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 903
12 984
13 316
11 662
11 404
Equity
11 658
10 605
9 379
9 304
8 790
Long-term debt
0
0
0
0
0
Short-term debt
2 245
2 379
3 937
2 358
2 614
Total debt
2 245
2 379
3 937
2 358
2 614
Financial ratios
5-year trend
EBITDA margin
11,8 %
This company
15,8 %
Market median
This company
Market median
25% below market
2020
2024
Equity ratio
83,9 %
This company
38,2 %
Market median
This company
Market median
120% above market
2020
2024
Return on equity
9,0 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
8,3 %
This company
8,1 %
Market median
This company
Market median
2% above market
2020
2024
Asset turnover
0,91×
This company
1,12×
Market median
This company
Market median
19% below market
2020
2024
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below 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 Rosetti Sko AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
