Riskpilot← Back to searchSign inGet full accessROBERTSEN & CO AS
ASActiveOrg 881264102Hesthåggåveien 2, 7120 LeksvikFreight transport by road · NACE 4941Est. 199921 employees
Revenue 2024
NOK 33,4M
0% vs 2023
EBITDA margin
10.1%
-8% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
NOK 2,5M
-8% vs 2023
| Revenue | NOK 33,4M | +0% |
| EBITDA | NOK 3,4M | -8% |
| Net profit | NOK 2,5M | -8% |
| Total assets | NOK 12,5M | -7% |
| Equity | NOK 4,5M | -10% |
| Employees | 21 | — |
Legal name
ROBERTSEN & CO AS
Org number
881264102
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
18. november 1999
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Transportvirksomhet og avfallstransport, omsetning og annen økonomisk virksomhet, samt deltagelse i andre selskaper med økonomisk formål.
Address
Hesthåggåveien 2, 7120 Leksvik
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 | 26 444 | 31 730 | 33 843 | 33 353 | 33 432 |
| Staff expenses | −8 348 | −9 740 | −9 612 | −9 393 | −10 534 |
| EBITDA | 2 817 | 3 032 | 2 653 | 3 699 | 3 385 |
| Depreciation & amort. | −178 | −276 | −330 | −377 | −350 |
| EBIT | 2 639 | 2 756 | 2 323 | 3 322 | 3 035 |
| Net financials | 15 | 46 | 29 | 191 | 189 |
| Profit before tax | 2 654 | 2 802 | 2 352 | 3 513 | 3 224 |
| Tax | 586 | 618 | 521 | 781 | 714 |
| Net profit | 2 068 | 2 184 | 1 831 | 2 733 | 2 511 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 569 | 9 134 | 11 824 | 13 446 | 12 500 |
| Equity | 4 814 | 4 417 | 4 248 | 4 980 | 4 491 |
| Long-term debt | 205 | 159 | 143 | 96 | 50 |
| Short-term debt | 5 551 | 4 558 | 7 433 | 8 370 | 7 959 |
| Total debt | 5 755 | 4 717 | 7 577 | 8 466 | 8 010 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
55.9%
This company
18.4%
Market median
+204% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 (2) | ||
KI Deputy Member | Deputy Member | 1999 |
MR Deputy Member | Deputy Member | 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2026 | |
| Chairman | 1999 | |
| Board of Directors | 1999 | |
| Deputy Chairman | 1999 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Drømmeland As
ROBERTSEN & CO AS Board members of ROBERTSEN & CO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kate Irene Robertsen | Deputy Member | 0 companies |
| Marit Rognli | Deputy Member | 0 companies |
| Jan Ingvar Weiseth | Board of Directors | 0 companies |
| Kai Helge Robertsen | Chairman | 0 companies |
| Haldor Henrik Robertsen | Board of Directors | 0 companies |
| Oddmund Kristian Rognli | Deputy Chairman | 0 companies |
| Frode Engberg | Board of Directors | 0 companies |
| Marius Espeland Weiseth | Chairman | 0 companies |