Riskpilot← Back to searchSign inGet full accessROLF ANDREASSEN AS
ASActiveOrg 865473362Sivløkka 4, 1664 RolvsøyConstruction of residential and non-residential buildings · NACE 4100Est. 199227 employees
Revenue 2024
NOK 55,5M
+15% vs 2023
EBITDA margin
2.3%
+223% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
NOK 1M
+354% vs 2023
| Revenue | NOK 55,5M | +15% |
| EBITDA | NOK 1,3M | +223% |
| Net profit | NOK 1M | +354% |
| Total assets | NOK 16M | +14% |
| Equity | NOK 4,1M | +8% |
| Employees | 27 | — |
Legal name
ROLF ANDREASSEN AS
Org number
865473362
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
30. oktober 1992
Share capital
NOK 300 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Oppføring og rehabilitering av bolig- og næringsbygg m.v. Og alt som naturlig har forbindelse med dette.
Address
Sivløkka 4, 1664 Rolvsøy
Phone
+4769308040
Email
sveise@rolf-andreassen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 934 | 37 913 | 49 403 | 48 102 | 55 491 |
| Staff expenses | −11 092 | −13 261 | −15 090 | −15 905 | −18 282 |
| EBITDA | 444 | 61 | 1 692 | 392 | 1 264 |
| Depreciation & amort. | −30 | −46 | −92 | −149 | −164 |
| EBIT | 414 | 15 | 1 600 | 243 | 1 100 |
| Net financials | −60 | 137 | −216 | 57 | 221 |
| Profit before tax | 355 | 152 | 1 384 | 299 | 1 321 |
| Tax | 102 | 16 | 365 | 77 | 313 |
| Net profit | 253 | 136 | 1 020 | 222 | 1 008 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 117 | 9 828 | 12 080 | 14 089 | 15 994 |
| Equity | 2 475 | 2 611 | 3 607 | 3 766 | 4 074 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 642 | 7 217 | 8 473 | 10 323 | 11 920 |
| Total debt | 4 642 | 7 217 | 8 473 | 10 323 | 11 920 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
20202024
Debt / equity
2.93×
This company
0.62×
Market median
-373% 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 |
|---|---|---|
| Former (1) | ||
TR Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Rolf Andreassen Holding As
ROLF ANDREASSEN AS Board members of ROLF ANDREASSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Therese Ringstad Andreassen | Deputy Member | 0 companies |
| Rolf Terje Andreassen | Chairman | 0 companies |
| Kristoffer Ringstad Andreassen | Board of Directors | 0 companies |